Sample From Executive Risk Assessment Findings Report

Executive Overview

Objectives

The main purpose of the Risk Assessment finding is to help the organization identify, analyze, and contemplate all the high potential risks, threats and hazards that currently exist in the business’s internal and external environment. 

The Risk Assessment template help organization to discover if any business unit is sensitive to weather related events, HVAC failure, Internal/External Security vulnerabilities and local area hazards.  By identifying and recognizing the threats at initial stage, the organization can concentrate on developing and implementing strategies to mitigate or reduce the level of those potential risk and threats.  The organization can also put into practice strategies for business resumption planning based on the potential exposures and the losses associated with them. 

The objectives of Risk Assessments are to:

• 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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