TABLE 10.

1
Risk register example

Function/Activity: Compiled by: Date:

Date of risk review: Reviewed by: Date:

Reference The risk What How can What Identify Effectiveness Analysis Risk Treat Further
can it can existing and priority risk action
happen? happen? happen? controls implementatio Y/N
(event) (consequ n of existing Likelihood Consequences Level
-ences) controls of risk

NOTE:Indicative example only.