RISK EVALUATION(IMPACT, LIKELIHOOD, GROSS RISK, CURRENT NET RISK)
Date of Completion:
| RISK ANALYSIS | RISK MITIGATION PLAN | ||||||||||||||
| # | LOCATION | RISK TYPE | RISK DESCRIPTION | RISK EVALUATION | PROXIMITY | EXISTING CONTROLS | CONTROL STRENGTH | CURRENT NET RISK | RESPONSE | ADDITIONAL CONTROLS | PERSON RESPONSIBLE | DEADLINE FOR IMPLEMENTATION | ANTICIPATED RESIDUAL RISK SCORE | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
IMPACT (1-5) | PROBA (1-5) | SCORE (I X P) | |||||||||||||
