This is a Corporate Information Security Risk Matrix File that you might need:
https://docs.google.com/spreadsheets/d/1_U5hq5extn9ke_bLzJ08e-M086-yW2aE/edit?usp=sharing&ouid=101979596434486218548&rtpof=true&sd=true
Does not need to be very detailed.
There are three links at bottom of the project overview pdf file you can use as templates. If you cannot click on them please let me know.
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