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Risk Management Overview

This risk log document tracks risks by ID, date raised, risk description, likelihood and impact ratings, owner, current controls, risk priority, mitigating actions, contingent actions, progress on actions, and status. It includes 18 listed risks that are being monitored and managed. The risk log provides oversight and accountability for addressing potential issues and reducing threats across business operations.

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Jarrod
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201 views3 pages

Risk Management Overview

This risk log document tracks risks by ID, date raised, risk description, likelihood and impact ratings, owner, current controls, risk priority, mitigating actions, contingent actions, progress on actions, and status. It includes 18 listed risks that are being monitored and managed. The risk log provides oversight and accountability for addressing potential issues and reducing threats across business operations.

Uploaded by

Jarrod
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Risk Log

ID Date raised Risk description Likelihood Impact if Severity Owner Current controls Risk Priority Mitigating action Contingent action Progress on actions Status
of the risk the risk Rating based Person who will Describe how A - Must Actions to mitigate the risk e.g. reduce the Action to be taken if the risk - Open
occurring occurs on impact & manage the adequate current B - Should likelihood. happens. - Closed
likelihood: risk. controls are: C - Could - On hold
- High - Over adequate - Cancelled
- Medium - Adequate
- Low - Inadequate
- Non-existent

1 [enter date] Medium High


2 [enter date] Low High
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Likelihood
1 2 3
Impact

Low Low Medium


1

Low Medium High


2

Medium High High


3
High
Medium
Low

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