Risk Management Program Evaluation Form
Please evaluate the effectiveness and quality of the risk management program. Your feedback will help us improve our processes.
How would you rate the overall effectiveness of the risk management program?
*
1
2
3
4
5
How clearly are the risk management policies communicated to your team?
*
Not clear at all
1
2
3
4
Extremely clear
5
1 is Not clear at all, 5 is Extremely clear
How effective are the risk identification processes?
*
Not effective
1
2
3
4
Highly effective
5
1 is Not effective, 5 is Highly effective
How would you rate the response to identified risks?
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1
2
3
4
5
Which of the following best describes the frequency of risk management training?
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Regularly scheduled (at least annually)
Occasionally (less than once a year)
Rarely or never
Please rate the following aspects of the risk management program:
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Rows
Excellent
Good
Fair
Poor
Incident response procedures
1
2
3
4
Ongoing monitoring and review
5
6
7
8
Leadership support
9
10
11
12
How confident are you in the organization's ability to mitigate risks?
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Not confident
1
2
3
4
Very confident
5
1 is Not confident, 5 is Very confident
How would you rate internal communication regarding risk management updates?
*
1
2
3
4
5
What is the biggest strength of the current risk management program?
What is one area you would most like to see improved in the risk management program?
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