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Operational Risk Assessment Factors

The document outlines various types of risks associated with a project, including financial, operational, human resources, legal, strategic, and reputational risks. Each risk type has specific risk factors and measures, with a scoring system from 1 to 5 to assess the level of risk. A global risk factor is also suggested to provide an overall risk assessment for the project.

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Tomas Hollis
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3 views2 pages

Operational Risk Assessment Factors

The document outlines various types of risks associated with a project, including financial, operational, human resources, legal, strategic, and reputational risks. Each risk type has specific risk factors and measures, with a scoring system from 1 to 5 to assess the level of risk. A global risk factor is also suggested to provide an overall risk assessment for the project.

Uploaded by

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

Type of Risk Risk Factors Measures

Financial Ris N. of employees with buisness credit c1 to 2 , low risk


3 to 6 medium risk7+ high risk
Is the project scaling rapidly? 1 to 5
Operates in different currencies? No = zero risk 2 currencies =more than 2 = high risk
Spends >10.000 USD / quarter for trave No= 0 Yes= high
Operational Number of events per year the higher these numbers, the higher the risk
Number of employees attending per evthe higher these numbers, the higher the risk
Number of non-employees attending pethe higher these numbers, the higher the risk
Events held in countries where the leg no= zero risk Yes= high risk
Sponsee runsdedicated
Project lacks its own events but
IT staff doesn'
(e.g. no= zero
software risk Yes= high risk
engineer)
risk 1 to 5
Human Resou Number of employes the higher these numbers, the higher the risk
Legal and CoRequiring US and UK visa sponsoring No= zero risk the more the visas, the more the risk
Project does lobbying No= zero risk Yes= high risk
Strategic Ris Project expected to pivot its activities scale 1 to 5
ReputationalProject vulnerable to negative media c scale 1 to 5
Project likely to associate or enters a pscale 1 to 5

Each type of risk weigh the same


I need a risk factor for each risk type (1 to 5) and then a global risk factor (1 to 5)
ore than 2 = high risk

higher the risk


higher the risk
higher the risk

higher the risk


s, the more the risk

k factor (1 to 5)

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