OFFLINE RISK LOG DESCRIPTION DATE IDENTIFIED TYPE

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RISK LOG Template

_ OFFLINE RISK LOG  DESCRIPTION DATE IDENTIFIED TYPE OFFLINE RISK LOG



#

Description

Date Identified

Type

Impact &

Probability

Countermeasures / Mngt response

Owner

Submitted, updated by

Last Update

Status

1

Enter a brief description of the risk






When was the risk first identified





Environmental

Financial

Operational

Organizational

Political

Regulatory

Strategic

Other

Subcategories for each risk type should be consulted to understand each risk type


Describe the potential effect if this risk were to occur


Enter probability on a scale from 1 (low) to 5 (high)

P =


Enter impact on a scale from 1 (low) to 5 (high)

I =


The “ P x I ” scores help to prioritize the risks (higher the score, higher the priority)

What actions have been taken/will be taken to manage this risk






Who has been appointed to keep an eye on this risk




Who submitted the risk






When was the status of the risk last checked





e.g. dead, reducing, increasing, no change, other





2



Environmental

Financial

Operational

Organizational

Political

Regulatory

Strategic

Other


Text



x =

P x I






3



Environmental

Financial

Operational

Organizational

Political

Regulatory

Strategic

Other


Text



x =

P x I






4



Environmental

Financial

Operational

Organizational

Political

Regulatory

Strategic

Other


Text



x =

P x I








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