Use this form to assess your organization’s current risk management practices and identify potential areas for improvement.
All potential risks (financial, operational, reputational) are identified
Risks are documented and regularly reviewed
Key risks are aligned with business objectives
Risks are assessed for likelihood and impact
Risk assessment process is consistent and thorough
High-risk areas are prioritized for action
Effective strategies are in place to mitigate high-priority risks
Risk mitigation strategies are regularly reviewed and updated
Resources are allocated to manage critical risks
Regular monitoring of risks and risk management strategies
Clear metrics to evaluate the effectiveness of mitigation efforts
Employees are trained to identify and report risks
Clear communication of risk management policies to all employees
Risks and mitigation strategies are communicated to stakeholders
Crisis communication plan is in place and up to date
A business continuity plan is established
Emergency response and recovery procedures are documented
Key personnel are trained in crisis management
Organization complies with relevant regulations and laws
Legal risks are identified and managed
Compliance audits are conducted regularly
List any risks or mitigation actions needed.
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