Objective

The Risk Assessment Policy document guides the activities that need to be implemented by each Business Department, Technology Department, and Corporate Department within the organization.

All departments within the organization must use this methodology to identify current potential risks and threats to the business and implement prevention measures to mitigate or reduce those potential risks.

Table of Contents for Risk Assessment Policy

TERMINOLOGY
ACCOUNTABILITY
COMPLIANCE
REVISION HISTORY

ENDORSEMENT I.  POLICY OVERVIEW
A. Purpose
B.  Scope
C.  Ownership Roles & Responsibilities
D. Review Process
E. Reporting Process
F. Update Frequency and Annual Review
G. Approval

II. RA REQUIREMENTS
A. RA Completion
B.  Risks and Threats Identification
C.  Probability of Occurrence
D.  Vulnerability to Risk
E.  Potential Impact of Risk
F.  Preventative Measures
G.  Insurance Coverage
H.  Previous Disruptions

III. RA RESULTS
A.  Overall Facility Risk
B.  Communication
C.  Retention of RA Survey

APPENDIX
Appendix A – Risk Assessment Standards
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