Risk Assessment Completion Form
Use this form to complete a comprehensive risk assessment by evaluating potential risks, their impact, likelihood, and current control measures.
Assessment Area or Process
*
Risk Category
*
Please Select
Operational
Financial
Strategic
Compliance
Reputational
Risk Description
*
Risk Evaluation Table
*
Rows
Likelihood
Impact
Risk 1
Rare
Unlikely
Possible
Likely
Almost Certain
Insignificant
Minor
Moderate
Major
Severe
Current Controls in Place
*
Effectiveness of Controls
*
Ineffective
1
2
3
4
Highly Effective
5
1 is Ineffective, 5 is Highly Effective
Overall Risk Rating
*
Low
Medium
High
Residual Risk Level
*
1
2
3
4
5
Recommended Actions or Mitigation Measures
Assessment Completed By
*
Submit Assessment
Should be Empty: