Risk Category Inherent Likelihood Inherent Impact

Risk Rating
Strategic 4 - Likely 4 - Major

Root Causes
Pre-Event Mitigations

Root cause or contributing factor number

one goes here
Pre-event mitigation goes here (measure to
avoid event)
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Strategic Objectives Affected:

Strategic objectives affected by this risk

Action Plans:
Action Plan Description Due Date Status
Sample action 31-Mar-19 In Progress
 Rank # 1

Insert Risk Name Here

Inherent Risk Velocity Control Effectiveness Residual Likelihood

16 Low Partially Effective 2 - Unlikely

Pre-Event Mitigations

Risk Event

Pre-event mitigation goes here (measure to

avoid event)

Description of the risk event, where it to

materialize
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Business Areas Affected:

Departments and or functions affected by this risk

Action Plan Owner Status Update

Karen Jones A longer text update can go in here
 Residual Impact Residual Risk

3 - Moderate 6

Consequences

Root cause or contributing factor number

one goes here
ffected by this risk