Risk Management Normalization Assessment Form
Please complete this assessment to help us evaluate and standardize risk management practices across the organization.
Respondent Name
*
First Name
Last Name
Department / Business Unit
*
Position / Title
*
Email Address
*
example@example.com
How would you rate your department's overall risk management maturity?
*
1
2
3
4
5
Please assess the following aspects of risk management in your department:
*
Rows
Not Implemented
Partially Implemented
Fully Implemented
Risk identification process
1
2
3
Risk assessment methodology
4
5
6
Risk mitigation planning
7
8
9
Risk monitoring and reporting
10
11
12
Risk communication and awareness
13
14
15
Which of the following best describes how risk management policies are applied in your department?
*
Policies are not documented or followed
Policies are documented but not consistently followed
Policies are documented and consistently followed
Policies are documented, followed, and regularly reviewed/updated
How frequently are risk assessments conducted in your department?
*
Never
Annually
Bi-annually
Quarterly
Monthly
Please indicate the level of leadership involvement in risk management activities:
*
Low
1
2
3
4
High
5
1 is Low, 5 is High
What are the primary challenges your department faces in normalizing risk management practices? (Select all that apply)
Lack of resources
Limited awareness or training
Insufficient leadership support
Complexity of processes
Competing priorities
Other (please specify)
Please provide any suggestions for improving risk management normalization in your department.
Submit Assessment
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