Example Risk Register The Chances of an Incident The Risk: Risk Priority: Happening Risk Level Adequacy of Existing Controls What can happen and how it could happen (e.g. 1, 2, 3 etc) Consequence Likelihood Example Risk Control Plan Risk (in Possible Control Options Preferred Option: Risk Level after Result of Person Timetable for How will Risk and priority from the Possible Analysis: Accept Responsible for Implementation Control options be Avoid / Control / Risk Register) Control Options / Reject the Risk Control Option monitored? Transfer / Retain
Example Risk Register The Risk: What can happen and how it could happen The Chances of an Incident Happening Risk Level Adequacy of Existing Controls Risk Priority: (e.g. 1, 2, 3 etc) Consequence Likelihood Example Risk Control Plan Risk (in priority from Risk Register) Possible Control Options Preferred Option: Avoid / Control / Transfer / Retain Risk Level after the Possible Control Options Result of Analysis: Accept / Reject the Risk Person Responsible for Control Option Timetable for Implementation How will Risk and Control options be monitored?
Event%20%20Management%20Form%20-%202014.docx