Build the risk register
Sign in to save your workWrite three risks in cause–event–impact form, rate them on the course matrix and record who owns them.
Likelihood × Impact
Likelihood 1 Low, 2 Medium, 3 High. Impact 1 Minor, 2 Moderate, 3 Major. Score 1–2 is Low, 3–4 Medium and 6–9 High. Rate inherent risk before controls. Lower the residual rating only for controls that are implemented and tested.
Risk 1
Because of [cause], [event] may occur, resulting in [impact].
Short name for the risk
Because of [cause], [event] may occur, resulting in [impact].
People, groups or the organisation
What already exists? Say whether it is evidenced.
A named role with authority to accept or treat the risk
Action, owner and date
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Risk 2
Short name for the risk
Because of [cause], [event] may occur, resulting in [impact].
People, groups or the organisation
What already exists? Say whether it is evidenced.
A named role with authority to accept or treat the risk
Action, owner and date
Answers save automatically and sync to your account when you are signed in.
Risk 3
Short name for the risk
Because of [cause], [event] may occur, resulting in [impact].
People, groups or the organisation
What already exists? Say whether it is evidenced.
A named role with authority to accept or treat the risk
Action, owner and date
Answers save automatically and sync to your account when you are signed in.