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