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["Chance Nr.","Risikobereich","Chancen-Beschreibung / Chancen-Konsequenzen","Wahrscheinlichkeit","Auswirkung","Risikobewertung","mögliche Handlungsoptionen für das Risikomanagement","Wahrscheinlichkeit nach dem Risikomanagement","Auswirkung / Ausmaß nach dem Risikomanagement","Risikobewertung nach dem Risikomanagement","für die Umsetzung verantwortliche Person","Zeitplan für die Umsetzung","Notizen"]
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[null,null,"Auswirkung / Ausmaß",null,null,null,null,null,null,null,"Auswirkung / Ausmaß nach dem Management der Risiken"]

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["Wahrscheinlichkeitsskala",null,null,null,"Auswirkungsskala",null,null,null,"Chancenbereiche"]
[1,null,"Unwahrscheinlich",null,1,null,"Unerheblich",null,"Unternehmens- & strategische Risiken"]
[2,null,"Möglich",null,2,null,"Gering",null,"Operative Risiken"]
[3,null,"Wahrscheinlich",null,3,null,"Wesentlich",null,"Finanzielle Risiken"]
[4,null,"Fast sicher",null,4,null,"Bedeutend",null,"IKT Risiken"]
[null,null,null,null,null,null,null,null,"Behördliche & rechtliche Risiken"]
[null,null,null,null,null,null,null,null,"Risiken im Personalbereich"]
[null,null,null,null,null,null,null,null,"Management-Risiken & Risiken durch Interessenvertreter"]