Republic of the Philippines NATIONAL POLICE COMMISSION NATIONAL HEADQUARTERS, PHILIPPINE NATIONAL POLICE DIRECTORATE FOR OPERATIONS Camp BGen Rafael T Crame, Quezon City Risk Register Ref Risk Causes Current | Risk Assessment with current Risk Description and iconees nid [at ao m5 | Bee wat GSR an ne a Pests oy ae SOT EE et — Sara ot | etek vot et “cames an | potey.roceare, | Cormegurea | at” | Rak Vina cago wong? | Sonequanees, | rte, S| ror be | USrcos | Rag evecare Uhelnoo Wha ov coc? Frechaniam that ats | eld | How ey 1s | hover? . e mat woud sae #| orniize tek | impacto Os | th ax | te Curent 129 wong? (ae * | What wm pace Yow | rak'te ¥' | toa? | kev! | 5 bho reese | cone? ed etrood of is rok fe a WRaomosmegr® | faeces mote | Action | Responsible | Date Development of | 1] Short Risk |Causes: “Doctrine 5 3 16 | Create | Policy Owner | 2020 | responsive policies | | Description: | *Need for | Development procedure in (D0 | to address issues | | Compromised | immediate Format (Catastro | (Signi crafting and | Divisions) conceming PNP | | policy, either | compliance to| (OHRDD) | phic) —_| cant) revision of | operations “Hastiy done | directive Activation of policyies | | = Delayed | «Procrastinatio | TWGs {include n “Conduct of | Snead oct tne and of personnel | conference ae (oon- *Conduct of rere | existence of | Focus Group C= || | sections Discussion specitic | critical to the | functions of } concems, | Do monitoring | Lack of and | manpower(unf evaluation) | | illed position | | on current | = structure) _ |* Outdated IT] equipment, facilites *No system for policy | | monitoring | | and | | ‘evaluation | [CONSEQUENC | “Doctrine | 5. 3 18 |-Create | - Policy 2020 ES: Developmen | (Catastro | (Signifi Procedure | Owner (D0 + No t_ Format | phic) | cant) in crafting | Divisions) guidelines for | (DHRDD) and | the lower} Activation of revision of units to] TWGs policyfes follow “Conduct of (include + Unsystemati | meetings/ timeline © actions! | conference and study! resolutions to | *Conduct of research to issues and| Focus Group address ‘concerns Discussion specific + Failure on issues and the delivery ‘concems, of required ‘monitoring services of and ‘concerned evaluation) uunits/otice Prepared by: Reviewed by: ‘Approved by: ‘ LEG MFRANCISCO ANTONIO#F BARTOLOME EMMANUE}. Lis’ Licup Pdfice Colonel Police Brigadier General Police Major Gferal Ex0 DDO TDO