Sample From Executive RA Findings Report

Executive Overview

Objectives

The goal of the Risk Assessment finding (RA) was to help the organization identify, analyze, and weigh all the potential risks, threats and hazards that currently exist in the business’s internal and external environment. 

It discovered if a facility is vulnerable to weather related events, HVAC failure, Internal/External Security vulnerabilities and local area hazards.  By identifying the threats, the organization can concentrate on developing and implementing strategies to mitigation or reduce the level of threats.  We can also implement strategies for business resumption planning based on the potential exposures and the losses associated with them. 

The objectives of this RA were:

• Identify and rank potential risks and threats
• Identify how vulnerable the company is to the risks
• Estimate potential impact of risk
• Define preventative measures that are currently in place
• Determine the overall risk to the company

Table of Contents of Executive RA Findings Report

EXECUTIVE OVERVIEW           

Objectives        
Scope  
Approach

SUMMARY OF FINDINGS         

Facility Responses and Findings

FACILITY RISK ASSESSMENT RESULTS         

Previous Disruptions (History Of Incidents)          
Potential Risks & Vulnerability   
Preventative Measures   

CONCLUSION  

APPENDIX      

Appendix A – Risk Assessment Survey  
Appendix B – Individual Facility Surveys
Appendix C –Report Chart Templates

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