# Risk Management Review Template

## Risk Identification

### New risks

| Risk No. | R    | Category | Risk Event | L    | C    | O    | Mitigation Type | Mitigation Strategy | L*   | C*   | Changes | Comments | ES   | EY   |
| -------- | ---- | -------- | ---------- | ---- | ---- | ---- | --------------- | ------------------- | ---- | ---- | ------- | -------- | ---- | ---- |
|          |      |          |            |      |      |      |                 |                     |      |      |         |          |      |      |

Abbreviations:

* R: Responsible
* L: Likelihood (1-5)
* C: Consequence (1-5)
* L\*/C\*: Likelihood and Consequence after mitigation
* O: Occurrence (many times a day, daily, weekly, monthly, annually)
* ES: Effective
* EY: Efficient

### Old risks (no longer applicable)

| Risk No. | R    | Category | Risk Event | Reason for removal |
| -------- | ---- | -------- | ---------- | ------------------ |
|          |      |          |            |                    |

Abbreviations:

* R: Responsible

## Risk Monitoring

For details see the risk register.

### Key Risks

#### Risk XXX

#### Risk XXX

#### Risk XXX

#### Risk XXX

#### Risk XXX

### Key Changes

#### Risk XXX

#### Risk XXX

#### Risk XXX

#### Risk XXX

#### Risk XXX

## Effectiveness

The risk mitigation strategies are very effective as no damages from identified risks occurred and no significant unidentified risks were found.

The risk management operates as designed and is effective.

## Efficiency

The risk management is implemented with reasonable amounts of human resources, low costs due to internal risk management and very good preventing and discovering results as seen in the effectiveness.

## Summary





<Name, Last name>

2022.12.31