Risks/Opportunities Assessment and Actions Planning

Assessment/Planning Date: Verification Date:

Assessment Team:

Process: Process Owner:

Interested Parties – Needs and Expectations: Internal and External Issues:

Planned Results Assessment Actions Planning

Risks that can
(Expected Action Taken and
adversely affect the Opportunity Responsible
Output, MFO, Action Recommended Date Completed
Planned Results S L Existing Controls C and Target
Objective) Priority Additional Control
Date