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  • Risk and Oppurtunity Register

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    This document is a risk and opportunity register that tracks risks and opportunities by department and division. It includes details of the risk/opportunity, level of concern, likelihood and severity of the issue, proposed mitigation plans, and current status. The register uses a scoring system to determine the significance of each risk based on the severity and likelihood. It is used to document risks and opportunities at different levels, from business level down to product level.

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    RISK AND OPPORTUNITY REGISTER

    Original Title

    Risk and Oppurtunity register

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    This document is a risk and opportunity register that tracks risks and opportunities by department and division. It includes details of the risk/opportunity, level of concern, likelihood and severity of the issue, proposed mitigation plans, and current status. The register uses a scoring system to determine the significance of each risk based on the severity and likelihood. It is used to document risks and opportunities at different levels, from business level down to product level.

    Copyright:

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

    Risk and Oppurtunity Register

    Uploaded by

    ashok.heart91
    This document is a risk and opportunity register that tracks risks and opportunities by department and division. It includes details of the risk/opportunity, level of concern, likelihood and severity of the issue, proposed mitigation plans, and current status. The register uses a scoring system to determine the significance of each risk based on the severity and likelihood. It is used to document risks and opportunities at different levels, from business level down to product level.

    Copyright:

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

    RISK AND OPPORTUNITY REGISTER

    Page Number

    S.No Department/ Risk/Opportunity Concern L S Issue Mitigation / Action Plan


    Type
    Division Status

    *S=Severity, L=Likelihood, SIG=Significance, LXS=Multiplication of S*L

    **Issue Types: L1 = Business Level L2 = Projects Level L3 = Product Level

    Form no: Revision Effective Date


    RISK AND OPPORTUNITY REGISTER
    Page Number

    Prepared by : Approved by :

    Form no: Revision Effective Date

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