Risk Map

Example doing Risk Management

No. Peril 1 Incompetence People Human Resource 2 Unalligned Strategy Risk 3 Limited Fund Allocation 4 Low Liquidity Financial Risk 5 Wrong Calculation 6 High Price (Low Supply / Vendor) 7 Lack of Technological Suport Technological 8 Short Time of Technology Life Cycle Risk 9 Shotage of Skillful Software Vendor 10 Unclearly Defined SOP Operational Risk 11 Schedule Lateness 12 Data / Information Shortage Organizational 13 Unclearly Defined Job Description 14 Low Coordination Among Divisions Risk 15 Lack of Society's Awareness Market Risk 16 Unavailability of Infrastructure Infrastructure Risk 17 High Maintance

Impact 4 4 5 3 3 3 4 2 3 3 2 4 2 2 2 5 2

Probability 5 4 2 5 3 4 4 4 3 4 4 4 5 5 4 2 1

Total Rsik 20 16 10 15 9 12 16 8 9 12 8 16 10 10 8 10 2 191

Priority 1 2 8 5 12 6 3 14 13 7 15 4 9 10 16 11 17

5 4 IMPACT 3 2 1 1 17

3, 16 2, 7, 12 5, 9 6, 10 1 4

8, 11, 15 13, 14

3 PROBABILITY