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IC Data Risk Register 9419

The document is a template for a data risk register that includes fields for risk ID, description, category, impact, probability, priority, and mitigation strategies. It provides a scale for assessing the probability and impact of risks, helping to prioritize them for management. Additionally, it includes a disclaimer about the accuracy and reliability of the information provided on the Smartsheet website.

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Muhammad Hafizhuddin
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41 views4 pages

IC Data Risk Register 9419

The document is a template for a data risk register that includes fields for risk ID, description, category, impact, probability, priority, and mitigation strategies. It provides a scale for assessing the probability and impact of risks, helping to prioritize them for management. Additionally, it includes a disclaimer about the accuracy and reliability of the information provided on the Smartsheet website.

Uploaded by

Muhammad Hafizhuddin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

DATA RISK REGISTER TEMPLATE

IMPACT PROBABILITY PRIORITY MITIGATION OR


RISK ID NO. RISK DESCRIPTION CATEGORY RECURRENCE IMPACT DESCRIPTION OWNER
LEVEL LEVEL LEVEL CONTROL STRATEGY

(IMPACT X
What will happen if the risk Rate Rate What can be done to lower
Give a brief summary of the Is it ongoing or PROBABILITY)
Choose from drop-down menu. is not mitigated or 1 (LOW) to 1 (LOW) to or eliminate the impact or Who's responsible?
risk. only one time? Address the
eliminated? 5 (HIGH) 5 (HIGH) probability?
highest first.
RISK REGISTER SCALE

5 5 10 15 20 25
PROBABILITY

4 4 8 12 16 20

3 3 6 9 12 15

2 2 4 6 8 10

1 1 2 3 4 5

1 2 3 4 5

IMPACT
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therefore strictly at your own risk.

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