Human Resources Risk Mitigation Assessment Form
Use this form to assess, document, and address potential risks related to human resources within your organization.
Assessor's Full Name
*
First Name
Last Name
Department/Unit Assessed
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Overall HR Risk Areas Assessment
*
Rows
Low Risk
Moderate Risk
High Risk
Compliance with labor laws
1
2
3
Employee relations and grievances
4
5
6
Recruitment and onboarding processes
7
8
9
Training and development
10
11
12
Succession planning
13
14
15
Workplace safety and health
16
17
18
Diversity and inclusion
19
20
21
Remote work policies
22
23
24
Data privacy and confidentiality
25
26
27
Please describe any identified HR risks in detail:
*
How would you rate the effectiveness of current HR risk mitigation measures?
*
Ineffective
1
2
3
4
Highly Effective
5
1 is Ineffective, 5 is Highly Effective
Have there been any HR-related incidents or near misses in the past year?
*
Yes
No
If yes, please provide details of the incidents and actions taken:
Are there any areas where additional HR training is required?
*
Compliance and legal updates
Conflict resolution
Diversity and inclusion
Workplace safety
Data privacy and security
Other (please specify)
Please provide recommendations for improving HR risk mitigation:
Please rate the overall HR risk level for this department/unit:
*
Low
Moderate
High
Submit Assessment
Should be Empty: