provided by:

See column heading comments for instructions and definitions, use drop-down options in fields where available.

Business Area Risk Description Source of Risk

n fields where available.

What could go wrong? Impact Likelihood Assurance Inherent Risk Index

Residual Risk Index Further Mitigation Needed?
 ©LogicManager

Action/Mitigation Plan
Mitigation Activity Owner
provided by:

Inherent Heatmap
12

10

8
Impact

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0 2 4 6 8 10

Likelihood
 How can we help you?
LogicManager's risk assessment template is design
help you take the first steps in standardizing your p

Once you have created a risk register, LogicManag

leading risk management software and included ad
service will help your business integrate risk, gover
and compliance activities so you can make proacti
decisions that will help you achieve your goals.

10 12
 ©LogicManager

assessment template is designed to

st steps in standardizing your process.

ed a risk register, LogicManager's

ment software and included advisory
r business integrate risk, governance,
vities so you can make proactive
elp you achieve your goals.