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MGNT615 Manage Risk

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Question

Risk Register part 1 – risk identification (Read left to right with Risk Register Part 2) 

Risk Reference

The Risk:    Major

 

What can happen?

 

 

 

 

A description of the risk

Source

 

How can this happen?

 

 

 

Drivers to the risk

Contributor or source of the risk

Impact /Outcome

 

What will be the outcome or effect, if what can happen does happen?

 

Impact on the business objectives

Impact from the event happening

Consequence

Risk Owner – the officer responsible for managing the risk

Assets

 

 

 

 

Compliance/ regulation

 

 

 

 

People

 

 

 

 

Environment

 

 

 

 

Financial

 

 

 

 

Products and Services

 

 

 

 

Technology

 

 

 

 

Reputation & Image

 

 

 

 

Cultural & Heritage

 

 

 

 

Business Process & Systems

 

 

 

 
 
 

Risk Register part 2 – risk assessment, risk evaluation and risk treatment (Continued from Risk Register Part1)

Risk Reference

Risk Controls which are currently in place

 

Major:

 

 

 

 

 

 

 

 

 

This field is for the risk controls that already exist and are currently managing the risk

Inherent

Risk Rating

Control  Effectiveness Rating

 

 

 

 

 

Consequence

Likelihood

Inherent Risk Rating

Consequence

Likelihood

Residual Risk Rating

Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Compliance/ regulation

 

 

 

 

 

 

 

 

 

 

 

 

 

People

 

 

 

 

 

 

 

 

 

 

 

 

 

Environment

 

 

 

 

 

 

 

 

 

 

 

 

Financial

 

 

 

 

 

 

 

 

 

 

 

 

Products and Services

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

 

 

 

 

 

 

 

 

 

 

 

Reputation & Image

 

 

 

 

 

 

 

 

 

 

 

 

Cultural & Heritage

 

 

 

 

 

 

 

 

 

 

 

 

Business Process & Systems

 

 

 

 

 

 

 

 

 

 

 

 
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