Please note: This sample does not show the complete Risk and Opportunity Assessment tool.
RISK OWNER (blank)
RISK LEVEL Calculated
ACTION OPTIO... Select…
Risk Assessment and Action Planning Tool Start with the risks that are felt to have the highest likelihood and impact combination first. To refresh chart data on the risk and opportunity dashboard, click on “Refresh All” on the Data ribbon. REF RISK SUMMARY RISK DESCRIPTION RISK OWNER EXISTING MEASURES
LIKELIHOOD LIKELIHOOD RATIONALE IMPACT IMPACT RATIONALE
RISK SCORE RISK LEVEL ACTION OPTION CHOSEN ACTION
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Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated
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Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated Calculated
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ACTION OWNER COMMENTS