Enter the purpose, your department/unit information, the administrative structure to which your department/unit reports, your name, date, and date for your next risk assessment.
List the ways in which the risk is currently managed.
Evaluate the IMPACT of the identified risk (see next page for Definitions).
The next step is to determine if you need to do anything additional to reduce or control the risk.
Please identify the person responsible and a target completion date to implement these actions.
The Risk Register will auto-populate with the information from the
Risk Assessment Tool. This document is a summary sheet of your identified risks, the actions to be taken and who is responsible for implementation. You will use the risk register to track the status, updates and the actual completion date. Once the action has been implemented, you will re-evaluate the IMPACT and LIKELIHOOD. The risk calculation will provide you with a new risk score. The origi- nal risk score is also listed for comparison purposes to show how implementing the risk management strategy affected your risk score. The risk scores are color coded with red indicating a high risk.
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