Assessment 2- Strategic Plans

Risk management plan template

Risk management plan

Background:

Context:

Level of access and restrictions:

Reporting requirements:

Risk matrix

Level of

likelihood

Level of impact

1

(Insignificant)

2

(Minor)

3

(Moderate)

4

(Major)

5

(Catastrophic)

A (Expected) Medium Medium High Extreme Extreme

B (Probable) Medium Medium Medium High Extreme

C (Possible) Low Medium Medium High High

D (Improbable) Low Low Medium Medium High

E (Rare) Low Low Low High Medium

Priority Risk Likelihood Impact Level of risk

Risk action plan

Risk description Priority Proposed

controls

Actions

required to

implement

controls

Resource

requirements

Costs Responsibilities Schedule

Risk:

Risk:

Risk:

Risk:

Risk:

Record-keeping procedures

Updates Person responsible Date

Risk register

Lessons learned register