Annex 10: Risk Register Risk rating with existing Target rating RISK controls in place Is risk rating Event, Source & Impact acceptable? Proposed Treatments Person (what can happen Existing Controls Risk Y/N (If no further treatment Responsible for Risk Objective/s (event), how can that (what's currently Date for Consequence Likelihood Consequence No. (if no, please required or available, Implementing happen (source) and what in place?) Rating Proposed (refer to (refer to propose please explain why) Treatment/s (refer to (refer to will the impact be if it Treatment/s matrix) matrix) matrix) treatments) matrix) happens?) Contextual C1 DFAT and contractor staff, Contractor office Major Rare The Contractor will be Contractor Within two Major or the contractor office are located in Serena required to commission months of affected by security Business Centre, Security and Do No Program incidents. Islamabad Harm Risk Assessments for every participating No country that has recently experienced or is still subject to internal violent conflict or high levels of criminal kidnapping.
Annex 10: Risk Register Objective/s Risk No. RISK Event, Source & Impact (what can happen (event), how can that happen (source) and what will the impact be if it happens?) Existing Controls (what's currently in place?) Risk rating with existing controls in place Is risk rating acceptable? Y/N (if no, please propose treatments) Proposed Treatments (If no further treatment required or available, please explain why) Person Responsible for Implementing Treatment/s Date for Proposed Treatment/s Target rating Consequence (refer to matrix) Likelihood (refer to matrix) Risk Rating (refer to matrix) Consequence (refer to matrix) Contextual C1 DFAT and contractor staff, or the contractor office are affected by security incidents. Contractor office located in Serena Business Centre, Islamabad Major Rare No The Contractor will be required to commission Security and Do No Harm Risk Assessments for every participating country that has recently experienced or is still subject to internal violent conflict or high levels of criminal kidnapping. Contractor Within two months of Program Major
aa-swa-design-doc-annexes.docx