Risk Register and Treatment Plan Planned Risk Treatment Current Risk Treatment Current Risk Target Risk Strategies Accept Strategies Risk Risk Sources and Impacts (Controls in (after new risk # risk? (Additional actions to (Existing Controls) place) treatments) modify the risk rating) Risk Area (e.g. Governance; Research, Teaching &Learning; Reputation; Financial Management; Information Technology; Business Administration; People) title Sources: Consequence: 1.1 xxx Consequence: xx No 1.2 Risk description. Moderate Moderate xxx 1.3 Likelihood: Likelihood: Impacts: Likely Unlikely xxx Risk Rating: Risk Rating: Moderate Low Risk title Sources: Consequence: 2.1 xxx xx Yes Risk description. Moderate xxx Likelihood: Impacts: Unlikely xxx Risk Rating: Low Broad Risk Area (e.g. Governance; Research, Teaching &Learning; Reputation; Financial Management; Information Technology; Business Administration; People) Risk Sources: Consequence: 3.1 xxx Consequence: xx No Risk description. Moderate Moderate xxx Likelihood: Likelihood: Impacts: Almost Certain Unlikely xxx Risk Rating: Risk Rating: High Low Risk title Sources: Consequence: 4.1 xxx Consequence: xx No Risk description. Catastrophic Catastrophic xxx Likelihood: Likelihood: Impacts: Likely Unlikely xxx Risk Rating: Risk Rating: Extreme Moderate
Risk Register and Treatment Plan # Risk Risk Sources and Impacts Current Risk Treatment Strategies (Existing Controls) Current Risk (Controls in place) Accept risk? Planned Risk Treatment Strategies (Additional actions to modify the risk rating) Target Risk (after new risk treatments) Risk Area (e.g. Governance; Research, Teaching &Learning; Reputation; Financial Management; Information Technology; Business Administration; People) title Risk description. Sources: xxx Impacts: xxx xx Consequence: Moderate Likelihood: Likely Risk Rating: Moderate No 1.1 xxx 1.2 1.3 Consequence: Moderate Likelihood: Unlikely Risk Rating: Low Risk title Risk description. Sources: xxx Impacts: xxx xx Consequence: Moderate Likelihood: Unlikely Risk Rating: Low Yes 2.1 xxx Broad Risk Area (e.g. Governance; Research, Teaching &Learning; Reputation; Financial Management; Information Technology; Business Administration; People) Risk Risk description. Sources: xxx Impacts: xxx xx Consequence: Moderate Likelihood: Almost Certain Risk Rating: High No 3.1 xxx Consequence: Moderate Likelihood: Unlikely Risk Rating: Low Risk title Risk description. Sources: xxx Impacts: xxx xx Consequence: Catastrophic Likelihood: Likely Risk Rating: Extreme No 4.1 xxx Consequence: Catastrophic Likelihood: Unlikely Risk Rating: Moderate
ANU%20Risk%20Management%20Plan.docx