RISK MANAGEMENT FRAMEWORK FOR {INSERT PROGRAM NAME} - 2019 Description (what Likelihood of risk Impact on Risk rating (with Mitigation strategies (e.g. policies, Person can go wrong?) unlikely training, planning, etc) program (if risk mitigation responsible possible happens) strategies in likely insignificant low almost certain minor medium moderate high major extreme extreme Political, regulatory and macro financial Governance & management Legal obligations
RISK MANAGEMENT FRAMEWORK FOR {INSERT PROGRAM NAME} - 2019 Description (what can go wrong?) Likelihood of risk unlikely possible likely almost certain Impact on program (if risk happens) insignificant minor moderate major extreme Risk rating (with mitigation strategies in low medium high extreme Mitigation strategies (e.g. policies, training, planning, etc) Person responsible Political, regulatory and macro financial Governance & management Legal obligations
Template-1c-Program-risk-framework_2019.docx