Table 2: Format table ICSR analysis ICSR risks for Mitigation measure ICSR Activity Result Status of activity Monitoring/ Communication Status of ICSR risk project and/or (not management project chain [ please specify [please specify the [1. please specify [please specify to [please indicate [Please indicate [please indicate if [ please indicate the ICSR risk to mitigation measure the activity to be which result(s) the the status of the how the effect of the activity the status of the which the activity to which the implemented] activity/measure activity: (not the activity is resulted in ICSR risk: relates] activity adheres to] will be communication on mitigated/not beneficial/risk to ensure the ICSR and what was mitigated] mitigating] risk is mitigated?] the target group of this communication?] Etc. Etc. # 2 etc. Etc. Etc. Etc.
Table 2: Format table ICSR analysis ICSR risks for project and/or project chain Mitigation measure ICSR Activity Result Status of activity (not Monitoring/ management Communication Status of ICSR risk [ please specify the ICSR risk to which the activity relates] [please specify the mitigation measure to which the activity adheres to] [1. please specify the activity to be implemented] [please specify to which result(s) the activity/measure will be beneficial/risk mitigating] [please indicate the status of the activity: (not [Please indicate how the effect of the activity is to ensure the risk is mitigated?] [please indicate if the activity resulted in communication on ICSR and what was the target group of this communication?] [ please indicate the status of the ICSR risk: mitigated/not mitigated] Etc. Etc. # 2 etc. Etc. Etc. Etc.
ICSR%20Risk%20Analysis_1.docx