Objectives

The purpose of this Risk Assessment document is to assist the organization to conduct a Risk Assessment, which discovers current risks and threats to the business and implement prevention measures to mitigate or to reduce those high potential risks.  This Risk Assessment document provides guidance on how to conduct the Risk Assessment, evaluate and analyze the information that is collected, and implement appropriate strategies that will help the organization to manage the potential risk.  The following Risk Assessment documents are available to help the organization complete the Risk Assessment:

  1. Risk Assessment Template
  2. Risk Assessment Worksheet
  3. Facility RA Findings Report
  4. Executive RA Findings Report
  5. Examples of Preventative Measures

The Risk Assessment is only a part of an overall Business Assessment.  A Business Assessment is divided into two constituents, Risk Assessment and Business Impact Analysis (BIA).  The Risk Assessment is intended to measure present risk and vulnerabilities to the business’s environment, while the Business Impact Analysis evaluates probable loss that could result during a disaster.  To maximize the Risk Assessment, a Business Impact Analysis should also be completed.

Table of Contents of Conducting a Risk Assessment

Compliance
Scope

RISK ASSESSMENT
Objectives of the Risk Assessment
Risk Assessment Process
What Should Be Included?
Steps to Follow

ASSESSING YOUR RISK
Identifying Risks / Threats
Probability of Occurrence
Vulnerability to Risk
Potential Impact
Preventative Measures in Place
Insurance Coverage
Past Experiences

ANALYZING THE RESULTS   
Review Interview Notes
Follow-Up Meetings
Report the Results

FINAL REPORT & PRESENTATION   
Creation of Executive Report
Presenting the Results
Next Steps
Conclusion

KEYS FOR SUCCESS
Senior Management Support
Effective Data Gathering Tools
Key Resources
Critical Data
Executive Report

APPENDIX ITEMS
Appendix A:  Risk Assessment Survey
Appendix B:  Risk Assessment Worksheet
Appendix C:  Facility Risk Assessment Report
Appendix D:  Executive Risk Assessment Report
Appendix E:  Examples of Preventative Measures

To view the specific section of this document, please contact us at Bob@supremusgroup.com or call us at (515) 865-4591.

To buy individual template packages, visit following links: