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78 lines
1.7 KiB
Markdown
78 lines
1.7 KiB
Markdown
# Risk Management Review Template
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## Risk Identification
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### New risks
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| Risk No. | R | Category | Risk Event | L | C | O | Mitigation Type | Mitigation Strategy | L* | C* | Changes | Comments | ES | EY |
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| -------- | ---- | -------- | ---------- | ---- | ---- | ---- | --------------- | ------------------- | ---- | ---- | ------- | -------- | ---- | ---- |
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Abbreviations:
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* R: Responsible
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* L: Likelihood (1-5)
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* C: Consequence (1-5)
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* L\*/C\*: Likelihood and Consequence after mitigation
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* O: Occurrence (many times a day, daily, weekly, monthly, annually)
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* ES: Effective
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* EY: Efficient
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### Old risks (no longer applicable)
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| Risk No. | R | Category | Risk Event | Reason for removal |
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| -------- | ---- | -------- | ---------- | ------------------ |
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Abbreviations:
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* R: Responsible
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## Risk Monitoring
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For details see the risk register.
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### Key Risks
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#### Risk XXX
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#### Risk XXX
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#### Risk XXX
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#### Risk XXX
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#### Risk XXX
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### Key Changes
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#### Risk XXX
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#### Risk XXX
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#### Risk XXX
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#### Risk XXX
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#### Risk XXX
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## Effectiveness
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The risk mitigation strategies are very effective as no damages from identified risks occurred and no significant unidentified risks were found.
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The risk management operates as designed and is effective.
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## Efficiency
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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.
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## Summary
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<Name, Last name>
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2022.12.31
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