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1.8 KiB
1.8 KiB
Risk Management Review Template
Risk Monitoring
For details see the Risk Register and the Risk Control Matrix of every process.
Key Risks
Risk XXX
Risk XXX
Risk XXX
Risk XXX
Risk XXX
Key Changes
Risk XXX
Risk XXX
Risk XXX
Risk XXX
Risk XXX
Risk Identification
New risks
| No. | R | Category | Risk Event | L | C | F | Cause | Mitigation Type | Mitigation Strategy | L* | C* | Changes | Comments | ES | EY | Evidences |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Abbreviations:
- R: Responsible
- L: Likelihood (1-5)
- C: Consequence (1-5)
- L*/C*: Likelihood and Consequence after mitigation
- F: Frequency (many times a day, daily, weekly, monthly, annually)
- ES: Effective
- EY: Efficient
Old risks (no longer applicable)
| No. | R | Category | Risk Event | Reason for removal |
|---|---|---|---|---|
Abbreviations:
- R: Responsible
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 described in the effectiveness.
Summary
NAME, LAST NAME
2022-12-31