Risk Owner Risk Co-Ordinator Unit / Service Name

Address
Risk Lead Risk Subject Matter Expert

Cause[s] Risk Event Impact[s]

1 1

2 2

3 3

4 4

5 5

Controls Actions

1 1
Risk Description
2 2

3 3

4 4

5 5

6 6

7 7

8 Consider 'There is a risk of/that/a [Risk Event] due to 8

[Causes] resulting in [Impacts]
9 9

10 10
Consider if Preventative, Directive, Detective or Corrective

Inherent Level Residual Level Target Level

PRIOR to controls AFTER controls AFTER controls and actions
Likelihood Impact Score Likelihood Impact Score Likelihood Impact Score
[1 to 5] [1 to 5] [Likelihood x Impact] [1 to 5] [1 to 5] [Likelihood x Impact] [1 to 5] [1 to 5] [Likelihood x Impact]