Continuous Risk Monitoring Checklist Form
Use this form to document ongoing risk monitoring activities, track task completion, and record mitigation and escalation actions.
Monitoring Context
*
Date of Review
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Reviewer Name/Team
*
Risk Areas Reviewed (Select all that apply)
*
Operational Processes
IT Systems & Security
Compliance & Regulatory
Financial Controls
Supply Chain & Vendors
Health & Safety (Non-medical)
Reputation & Brand
Environmental/Physical
Project/Program Delivery
Other
Observed Status for Selected Risk Areas
*
Please Select
Normal/No Issues
Minor Issues Detected
Moderate Risk Identified
Major Risk/Escalation Needed
Not Applicable
Severity Level
*
Low
Medium
High
Critical
Mitigation Actions Taken
Further Action Required?
*
Yes
No
Escalation Needed?
*
Yes – Immediate
Yes – Routine
No
Next Follow-Up Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit Checklist
Should be Empty: