Prepared by: Date: No. Rank Risk Description Root Cause Category Risk Owner Probability Impact Probability * Impact Mitigation Action Triggers Risk Responses Status Insufficient Failure to have a system in place Absence of Operation Reservation to manage customer reservations suitable a and Ordering and orders properly might result in systems or Administration service delays, missing orders, or processes in inaccurate orders. This can result place to in dissatisfied customers and manage unfavorable reviews customer reservations and orders is the root a VIA W N