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  • NWRB R O Registry - July 2022

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    Nicole Gayle Furto
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    This document outlines an assessment process that includes identifying risks, controls, likelihood, and severity. It then details an action plan with activities, responsibilities, and timeline to address issues. A mid-year and year-end assessment will evaluate the effectiveness of the action plan and activities.

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    NWRB R O Registry.July 2022

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    This document outlines an assessment process that includes identifying risks, controls, likelihood, and severity. It then details an action plan with activities, responsibilities, and timeline to address issues. A mid-year and year-end assessment will evaluate the effectiveness of the action plan and activities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views4 pages

    NWRB R O Registry - July 2022

    Uploaded by

    Nicole Gayle Furto
    This document outlines an assessment process that includes identifying risks, controls, likelihood, and severity. It then details an action plan with activities, responsibilities, and timeline to address issues. A mid-year and year-end assessment will evaluate the effectiveness of the action plan and activities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Division

    As of:
    Assessment

    Source R/O Statement Existing Control


    Likelihood Severity

    QO, RIP, IEI


    Assessment Action Plan Mid-Year Assessm

    R/O Priority Effective,


    R/O Rating Number Action/Activity Responsibility Timeline Yes or No?
    Mid-Year Assessment Year-End Assessment

    Effective,
    Action/Activity Responsibility Timeline Yes or No? Action/Activity Responsibility
    ment

    Remarks
    Timeline

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