5 & 6: Risk Assessment - Identifying Privacy Risks and Evaluating Privacy Solutions Name of Risk Register Owner: College/School/Service/Project:_XXXX XXXX Risk ID Risk Description Consequence Risk Owner Current internal Assessment of Risk Describe what further CONTROLS ACTIONS you will take to (provide details of how reduce the you currently manage Impact/Likelihood and the risk) mitigate the risk. State who is the risk owner for each action Likelihood (1,2,3,4,5) (1,2,3,4,5) Impact
5 & 6: Risk Assessment - Identifying Privacy Risks and Evaluating Privacy Solutions Name of College/School/Service/Project:_XXXX Risk Register Owner: XXXX Risk ID Risk Description Consequence Risk Owner Current internal CONTROLS (provide details of how you currently manage the risk) Assessment of Risk Describe what further ACTIONS you will take to reduce the Impact/Likelihood and mitigate the risk. State who is the risk owner for each action Impact (1,2,3,4,5) Likelihood (1,2,3,4,5)
DataProtectionImpactAssessmentProcedureTemplate.docx