Risk Assessments pending approval
Risk Assessment
Risk Name :
*
Risk Description and Consequences:
*
Risk Impact :
*
-------select-------
Risk Likelyhood :
*
-------select-------
Risk Controls
Existing Risk Control Description
Is Existing?
select Exist/Not
YES
NO
Risk Control Effectiveness
Risk Control Effectiveness :
*
-------select-------
Poorly controlled
Moderately controlled
Adequately controlled
System Task
KRA:
*
-------select-------
Objective:
*
-------select-------
Indicator:
*
System Task
KRA:
Objective:
Indicator:
Saved