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  • Template-Organizational Risk Assessment

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    Vivian Gonzaga Jesura
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    The document provides an organizational risk assessment template with columns to identify risks, assign risk probability and impact scores, calculate risk priority, list mitigating actions, assign an owner, and determine control frequency. It includes an example of a risk of lives lost due to a collapsed ground surface from a sinkhole, which is assigned a probability of "unlikely" and impact of "severe" for a very high priority risk. Mitigating actions include strengthening collaboration with partner agencies to ensure safety measures and monitoring.

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    The document provides an organizational risk assessment template with columns to identify risks, assign risk probability and impact scores, calculate risk priority, list mitigating actions, assign an owner, and determine control frequency. It includes an example of a risk of lives lost due to a collapsed ground surface from a sinkhole, which is assigned a probability of "unlikely" and impact of "severe" for a very high priority risk. Mitigating actions include strengthening collaboration with partner agencies to ensure safety measures and monitoring.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    59 views2 pages

    Template-Organizational Risk Assessment

    Uploaded by

    Vivian Gonzaga Jesura
    The document provides an organizational risk assessment template with columns to identify risks, assign risk probability and impact scores, calculate risk priority, list mitigating actions, assign an owner, and determine control frequency. It includes an example of a risk of lives lost due to a collapsed ground surface from a sinkhole, which is assigned a probability of "unlikely" and impact of "severe" for a very high priority risk. Mitigating actions include strengthening collaboration with partner agencies to ensure safety measures and monitoring.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ORGANIZATIONAL RISK ASSESSMENT

    ID # RISK RISK PROBABILITY RISK RISK MITIGATING ACTIONS FREQUENCY OWNER


    (1) (2) IMPACT PRIORITY (5) OF CONTROL (7)
    (3) (4) (6)
    Determine the process /
    Identify the activities / actions to reduce Determine Identify the
    Ensure to Identify likelihood that the Determine Compute for exposure of the region and how often Functional
    number the potential risk will happen. the the rank of likelihood of the risk to happen will the Division / Office
    risks problems/issue Refer to the priority the risk mitigating / Unit in charge
    identified. s in attaining Probability/Impac status identified, actions be of the
    the objectives. t Matrix based on using the controlled. implementatio
    the computation n of the
    impact. : Mitigating
    Refer to Factors
    the Risk
    Probabilit Probability X
    y / Impact Risk Impact
    Matrix (2) x (4)

    1 16 16 Strengthen the collaboration Monthly DRRM, Physical


    Loss of lives Unlikely Severe Very High with LGU, MGB, partner reporting to Facilities Unit ,
    01 due to partial agencies and School DRRM Top SGOD
    or complete Coordinators ensuring safety Managemen
    collapse of measures to mitigate the t
    ground surface impact of collapsed surface
    (sinkhole) (sinkholes) to learners, Regular
    personnel, and school facilities. monitoring
    of Chief
    ID # RISK RISK PROBABILITY RISK RISK MITIGATING ACTIONS FREQUENCY OWNER
    (1) (2) IMPACT PRIORITY (5) OF CONTROL (7)
    (3) (4) (6)
    Determine the process /
    Identify the activities / actions to reduce Determine Identify the
    Ensure to Identify likelihood that the Determine Compute for exposure of the region and how often Functional
    number the potential risk will happen. the the rank of likelihood of the risk to happen will the Division / Office
    risks problems/issue Refer to the priority the risk mitigating / Unit in charge
    identified. s in attaining Probability/Impac status identified, actions be of the
    the objectives. t Matrix based on using the controlled. implementatio
    the computation n of the
    impact. : Mitigating
    Refer to Factors
    the Risk
    Probabilit Probability X
    y / Impact Risk Impact
    Matrix (2) x (4)

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