Risk control procedures, including risk categories, probability definition and impact, and probability and impact matrix.

风险控制程序，包括风险类型、概率的确定与后果，以及概率与后果矩阵。

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By constructing the risk evaluation system and exploiting risk matrix analysis, we can evaluate and sort risk events and thus provide effective outsourcing risk control.

通过构建风险评价指标体系，再利用风险矩阵分析法对这些风险事件的重要性进行评价和排序，能为风险控制提供依据。

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