Table 4 Risk Control Worksheet – Strategic Existing Controls Additional Risk Risk Rating Theme Risk Rating The Risk Description and Treatment Strategies after controls Risk (e.g. What can happen Adequacy (only (to be implemented to No/ operational, The Consequence and How it can controls that are reduce the risk rating ID legal, happen currently in to an acceptable financial, L C R L C R place) level) resource etc.) (a) (b) (a+b) (a) (b) (a+b)
Table 4 – Risk Control Worksheet Risk No/ ID Strategic Theme (e.g. operational, legal, financial, resource etc.) The Risk What can happen and How it can happen The Consequence Existing Controls Description and Adequacy (only controls that are currently in place) Risk Rating Additional Risk Treatment Strategies (to be implemented to reduce the risk rating to an acceptable level) Risk Rating after controls L (a) C (b) R (a+b) L (a) C (b) R (a+b)
ReOC_Operations_Manual_6-Feb-17.docx