Risk Profiling Template (4 slides)
A simplified risk profiling methodology
The generic risk profiling template is intended to help identify and assess risks and mitigation measures related to a program, service or function.
A summary risk template provides for the risks, impact, likelihood, trend, mitigation measures and priority based on the mitigation gaps (see preview chart image).
A template is also provided to carry out more detailed risk profiles or descriptions of the risks identified, including the risk owner, risk description, risk drivers, evidence of the scope of the risk/ risk indicators, impact, likelihood, trend, existing mitigation measures, mitigation gaps and actions required, and priority (see example in the preview charts).
You will receive an email with a link to download the template (4 slides) in a PowerPoint editable format. The risk profiling guide is also provided in a separate Word editable format (15 pages).