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Risk

Risk Risk
Risk Statement Risk Description Risk Owner
ID Category
Risk Treatment Plan (RTP)
Risk Rating Impact Mgmt
Probability (P) Control ID Control Type
Fn (I,P ) (I) Decision
eatment Plan (RTP)
Implementation Status
ISO Control Policy
Reference Reference Action Owner Timelines
Residual Risk
mplementation Status
Mgmt. Rating
Status Evidence Decision Fn (I,P )
dual Risk
Impact Probability
(I) (P)
Risk
Risk Title
Identify Risk
Description

Risk Owner

Appetite
Measure

Statement
Appetite
Impact
Appetite
Probability

Key Risk
Indicator
Indicator
Title
Qualitative
or
Quantitative

Instance
tolerance -
Red
tolerance

Instance
tolerance -
Amber
tolerance

Instance
tolerance -
Green
tolerance

Latest
Assessmen
t - narrative

Latest
Assessmen
t - RAG

Control
Title
Control
description

Control
owner
Monitor

Control
type
Design
adequacy
Operating
effectivenes
s
RAG

Key Control
Indicator

Indicator
Title
Qualitative
or
Quantitative

Instance
tolerance -
Red
tolerance

Instance
tolerance -
Amber
tolerance

Instance
tolerance -
Green
tolerance

Latest
Assessmen
t - narrative

Latest
Assessmen
t - RAG

Issues &
Actions
Issue Title
Issue
Manage Description

Action Title

Action
Description

Action
owner
Due date

Risk Assessment
Current
inherent
impact
Current
inherent
probability
Current
residual
impact
Measure

Current
residual
probability
Current
residual
financial
value

Current
Acceptabilit
y (RAG)
Assessmen
t
justification