Swadeshi Khadi Gramodhyog

SKILL MATRIX

Significance =
(Severity +
Likelyhood (1- Severity (1- Level of Control Priority Ranking (Based Risk Mitigation
Risk # ADMINSTRATION & HR Description (Defined Risk) Likelihood + Due Date Responsibility Status
5) 5) (1-5) on significance) ( Resolution) Action Plan
Level of
Control)

Security risk to
1 Security Services
property and Personal
Manpower Supply and Skill Matching as per
2
recruitment requirement
Organizational Training Training Schedule not
3
Scheduling and Recording Adhered
LEGAL
4 Legal and regulatory Affairs REQUIREMENTS
MAINTAINED
Swadeshi Khadi Gramodhyog
Risk Action Plan