Risk Register part 1 risk identification – The Risk: Source Impact /Outcome Risk Owner the – officer What can happen? How can this happen? What will be the outcome or effect, if responsible for what can happen does happen? managing the risk Impact on the business objectives Reference Drivers to the risk Impact from the event happening A description of the risk Contributor or source of the risk Consequence Risk 1 2 3 4
Risk Register part 1 – risk identification Risk Reference The Risk: What can happen? A description of the risk Source How can this happen? Drivers to the risk Contributor or source of the risk Impact /Outcome What will be the outcome or effect, if what can happen does happen? Impact on the business objectives Impact from the event happening Consequence Risk Owner – the officer responsible for managing the risk 1 2 3 4
RM-Risk-Register-2016.docx