Risk Calculator Form
Project/Activity Name
Project/Activity Description
Risk Assessment
Rows
Likelihood of Occurrence
Impact of Each Risk
Risk Score (Calculated Automatically)
Financial Risk
1
2
3
4
5
1
2
3
4
5
Operational Risk
1
2
3
4
5
1
2
3
4
5
Strategic Risk
1
2
3
4
5
1
2
3
4
5
Compliance and Regulatory Risk
1
2
3
4
5
1
2
3
4
5
Market Risk
1
2
3
4
5
1
2
3
4
5
Reputation Risk
1
2
3
4
5
1
2
3
4
5
Overall Risk Score (Calculated Automatically)
Mitigation Strategies
Mitigation Actions
Describe the specific actions or strategies to mitigate each identified risk
Responsible of Financial Risk
Title
First Name
Last Name
Responsible of Operational Risk
Title
First Name
Last Name
Responsible of Strategic Risk
Title
First Name
Last Name
Responsible of Compliance Risk
Title
First Name
Last Name
Responsible of Market Risk
Title
First Name
Last Name
Responsible of Reputation Risk
Title
First Name
Last Name
Timeline
Risk Owner's Name
First Name
Last Name
Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Signature
Submit
Should be Empty: