Templates for rating organisational risks

These templates are one way to record and rate organisational risks...

ABC organisation

Key risks

Category Risk description Impact Likelihood Rating Mitigation Review data
A. Risks to organisation
1.0 Strategic 4 3 12
2.0 Disaster 4 3 12
B. Risks to people
10.0 Public/employees 4 3 12
11.0 Employees 3-5 3-5 12.3
C. Risks to place
12.0 Environment 3-5 4 14
 

A. Risks to organisation

Category Risk description Impact Likelihood Rating Mitigation Review data
1.0 Strategic 4 3 12
2.0 Disaster 4 3 12
3.0 Operational 2 3 6
4.0 Financial 3 3 9
5.0 Regulatory 2 3 6
6.0 Legal 3 2 6
7.0 Process 3 3 9
8.0 Public perception 3 3 9
9.0 External 3 3 9

B. Risks to people

Category Risk description Impact Likelihood Rating Mitigation Review data
10.0 Public/employees 4 3 12
11.0 Employees 4 4 16