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Template-Organizational Risk Assessment

The document provides an organizational risk assessment template with columns to identify risks, assign risk probability and impact scores, calculate risk priority, list mitigating actions, assign an owner, and determine control frequency. It includes an example of a risk of lives lost due to a collapsed ground surface from a sinkhole, which is assigned a probability of "unlikely" and impact of "severe" for a very high priority risk. Mitigating actions include strengthening collaboration with partner agencies to ensure safety measures and monitoring.

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Vivian Gonzaga Jesura
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354 views2 pages

Template-Organizational Risk Assessment

The document provides an organizational risk assessment template with columns to identify risks, assign risk probability and impact scores, calculate risk priority, list mitigating actions, assign an owner, and determine control frequency. It includes an example of a risk of lives lost due to a collapsed ground surface from a sinkhole, which is assigned a probability of "unlikely" and impact of "severe" for a very high priority risk. Mitigating actions include strengthening collaboration with partner agencies to ensure safety measures and monitoring.

Uploaded by

Vivian Gonzaga Jesura
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ORGANIZATIONAL RISK ASSESSMENT

ID # RISK RISK PROBABILITY RISK RISK MITIGATING ACTIONS FREQUENCY OWNER


(1) (2) IMPACT PRIORITY (5) OF CONTROL (7)
(3) (4) (6)
Determine the process /
Identify the activities / actions to reduce Determine Identify the
Ensure to Identify likelihood that the Determine Compute for exposure of the region and how often Functional
number the potential risk will happen. the the rank of likelihood of the risk to happen will the Division / Office
risks problems/issue Refer to the priority the risk mitigating / Unit in charge
identified. s in attaining Probability/Impac status identified, actions be of the
the objectives. t Matrix based on using the controlled. implementatio
the computation n of the
impact. : Mitigating
Refer to Factors
the Risk
Probabilit Probability X
y / Impact Risk Impact
Matrix (2) x (4)

1 16 16 Strengthen the collaboration Monthly DRRM, Physical


Loss of lives Unlikely Severe Very High with LGU, MGB, partner reporting to Facilities Unit ,
01 due to partial agencies and School DRRM Top SGOD
or complete Coordinators ensuring safety Managemen
collapse of measures to mitigate the t
ground surface impact of collapsed surface
(sinkhole) (sinkholes) to learners, Regular
personnel, and school facilities. monitoring
of Chief
ID # RISK RISK PROBABILITY RISK RISK MITIGATING ACTIONS FREQUENCY OWNER
(1) (2) IMPACT PRIORITY (5) OF CONTROL (7)
(3) (4) (6)
Determine the process /
Identify the activities / actions to reduce Determine Identify the
Ensure to Identify likelihood that the Determine Compute for exposure of the region and how often Functional
number the potential risk will happen. the the rank of likelihood of the risk to happen will the Division / Office
risks problems/issue Refer to the priority the risk mitigating / Unit in charge
identified. s in attaining Probability/Impac status identified, actions be of the
the objectives. t Matrix based on using the controlled. implementatio
the computation n of the
impact. : Mitigating
Refer to Factors
the Risk
Probabilit Probability X
y / Impact Risk Impact
Matrix (2) x (4)

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