RISKS AND OPPORTUNITIES ASSESSMENT FORM

PROCESS : Date :

RISK ANALYSIS

Actions
Accepta
require Revised Revised
Probabilit Risk Classificat ble / Revised
Sl. Risks Impact d to probabili risk
y Value ion not impact
No Identified (a) reduce / ty value
(b) (axb) ( L/M/H) accepta (x)
eliminat (y) ( x *y)
ble
e risks

Legend: L=Low; M=Medium; H= H

Impact Probability Rankin

g
Low 1 1 1 to 3 Low Acceptable
Medium 2 2 4 to 6 Medium Mitigation plan
required
High 3 3 7to 9 High Not acceptable
risk treatment
reqired
OPPORTUNITIES:

Sl, Impact on Business Measurement and Actions to be implemented ( If

Opportunities Responsibility
No ( Low / Medium / High ) Monitoring Method Any)

Prepared by : Approved By :