OPERATIONAL RISK MANAGEMENT TEMPLATE

User to complete non-shaded fields only.

PROBABILITY
NO. OF MITIGATION AND
OPERATIONAL RISK COST PER OF RISK WEIGHTED RISK MITIGATION AND RISK MITIGATION
REF NO. INCIDENTS ANNUAL COST CONTROL COSTS CONCLUSION OWNER DATE
IDENTIFIED INCIDENT OCCURRENCE ANNUAL COST CONTROL STRATEGY COST / BENEFIT
ANNUALLY ANNUALLY
(%)

Find suppliers to negotiate

If supplier A goes out of
Create partnerships with lower prices with that don't
1.0 business, 20% of production 1 $ 25,000.00 $ 25,000.00 60% $ 15,000.00 $ 20,000.00 $ (5,000.00)
multiple suppliers require a minimum volume
will be impacted
agreements

$ - $ - $ -

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OPERATIONAL RISK MANAGEMENT TEMPLATE
User to complete non-shaded fields only.

PROBABILITY
NO. OF MITIGATION AND
OPERATIONAL RISK COST PER OF RISK WEIGHTED RISK MITIGATION AND RISK MITIGATION
REF NO. INCIDENTS ANNUAL COST CONTROL COSTS CONCLUSION OWNER DATE
IDENTIFIED INCIDENT OCCURRENCE ANNUAL COST CONTROL STRATEGY COST / BENEFIT
ANNUALLY ANNUALLY
(%)

$ - $ - $ -

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$ - $ - $ -

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