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2024/25 Risk Register Overview

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yohanneshibstu
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9 views3 pages

2024/25 Risk Register Overview

Uploaded by

yohanneshibstu
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Risk Identification

Project Name RISK REGISTER


Prepared By RISK MANAGEMENT AND COMPLIANCE SERVICE
Date 12/12/2024
Business Plan Year 2024/25
Inherent risk considering existing
Measures/ control
Strategic Problem Area or Activity Risks Identified Impact Description
Initiatives/ Probability of Impact
Objective Occurrence Intensity
s
k Identification and Assessment Form

considering existing Residual Risk after Additional


ures/ control Measures/ Control
Probability Impact
Risk Level Existing Measures Mitigation Strategy Additional Measures of Intensity
Occurrenc
e
0
0
0
0 0
0
0
0
0
0
0

0
0
0
0

0
0
0
0
sk after Additional
ures/ Control

Risk Contingency
Level Plan

0
0
0 0
0
0
0
0
0
0
0

0
0
0
0

0
0
0
0

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