mirror of
https://github.com/Karaka-Management/Organization-Guide.git
synced 2026-01-22 09:18:41 +00:00
51 lines
4.6 KiB
Markdown
51 lines
4.6 KiB
Markdown
# HR Risk Control Matrix
|
|
|
|
| No. | R | Category | Risk Event | L | C | O | Cause | Mitigation Type | Mitigation Strategy | L* | C* | Changes | Comments | ES | EY |
|
|
| ---- | ---- | -------- | ---------- | ---- | ---- | ---- | ----- | --------------- | ------------------- | ---- | ---- | ------- | -------- | ---- | ---- |
|
|
| 1 | | | | | | | | | | | | | | | |
|
|
| 2 | | | | | | | | | | | | | | | |
|
|
| 3 | | | | | | | | | | | | | | | |
|
|
| 4 | | | | | | | | | | | | | | | |
|
|
| 5 | | | | | | | | | | | | | | | |
|
|
| 6 | | | | | | | | | | | | | | | |
|
|
| 7 | | | | | | | | | | | | | | | |
|
|
| 8 | | | | | | | | | | | | | | | |
|
|
| 9 | | | | | | | | | | | | | | | |
|
|
| 10 | | | | | | | | | | | | | | | |
|
|
| 11 | | | | | | | | | | | | | | | |
|
|
| 12 | | | | | | | | | | | | | | | |
|
|
| 13 | | | | | | | | | | | | | | | |
|
|
| 14 | | | | | | | | | | | | | | | |
|
|
| 15 | | | | | | | | | | | | | | | |
|
|
| 16 | | | | | | | | | | | | | | | |
|
|
| 17 | | | | | | | | | | | | | | | |
|
|
| 18 | | | | | | | | | | | | | | | |
|
|
| 19 | | | | | | | | | | | | | | | |
|
|
| 20 | | | | | | | | | | | | | | | |
|
|
| 21 | | | | | | | | | | | | | | | |
|
|
| 22 | | | | | | | | | | | | | | | |
|
|
| 23 | | | | | | | | | | | | | | | |
|
|
| 24 | | | | | | | | | | | | | | | |
|
|
| 25 | | | | | | | | | | | | | | | |
|
|
| 26 | | | | | | | | | | | | | | | |
|
|
|
|
## 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
|
|
|
|
|
|
|
|
2022-01-01 - Version 1.0
|