Risk Assessment Decision Making Form
Provide structured input to support risk evaluation and informed decision-making.
Project or Process Name
*
Date of Assessment
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Risk Category
*
Please Select
Operational
Financial
Strategic
Compliance
Reputation
Other
Describe the Identified Risk
*
Likelihood of Risk Occurrence
*
1
2
3
4
5
Potential Impact if Risk Occurs
*
1
2
3
4
5
Current Controls in Place
Risk Assessment Statements
*
Rows
Strongly Disagree
Disagree
Neutral
Agree
Strongly Agree
The risk is well understood
1
2
3
4
5
Controls are adequate
6
7
8
9
10
Further mitigation is needed
11
12
13
14
15
Recommended Mitigation Actions
Overall Risk Level
*
Low
Moderate
High
Submit Assessment
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