Risk Management Assessment Form
Please complete the following assessment to evaluate potential risks.
Assessment Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Assessor Name
First Name
Last Name
Department
Please Select
Finance
Operations
Human Resources
IT
Sales
Marketing
Legal
Other
Risk Description
Likelihood of Occurrence
1
1
2
3
4
Best
5
1 is , 5 is Best
Impact Severity
2
1
2
3
4
Best
5
1 is , 5 is Best
Current Controls in Place
Additional Comments
Submit
Should be Empty: