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  • Format Risk Management Table

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    Luhut Banjarnahor
    28 views1 page
    This document presents a risk management table with information on risk assessment, identification, analysis, and treatment. It lists the risk cause, event, source, category, code, impact, owner, related work unit, likelihood, impact level, existing controls, and risk treatment steps for various risks. The table provides a structured way to evaluate multiple risks, score their likelihood and impact, determine existing controls, and define risk treatment plans.

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    10. Format Risk Management Table

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    This document presents a risk management table with information on risk assessment, identification, analysis, and treatment. It lists the risk cause, event, source, category, code, impact, owner, related work unit, likelihood, impact level, existing controls, and risk treatment steps for various risks. The table provides a structured way to evaluate multiple risks, score their likelihood and impact, determine existing controls, and define risk treatment plans.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    28 views1 page

    Format Risk Management Table

    Uploaded by

    Luhut Banjarnahor
    This document presents a risk management table with information on risk assessment, identification, analysis, and treatment. It lists the risk cause, event, source, category, code, impact, owner, related work unit, likelihood, impact level, existing controls, and risk treatment steps for various risks. The table provides a structured way to evaluate multiple risks, score their likelihood and impact, determine existing controls, and define risk treatment plans.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    RISK MANAGEMENT TABLE

    Risk Assesment Risk


    Scope Content Criteria
    Risk Identification Risk Analysis Risk Evaluation Treatment
    Risk Score Eksisting Control 4T (Transfer,
    Risk Cause Risk Event /Uraian Sumber Kategori Kode Akibat/ Risk Unit Kerja Langkah
    No. Proses Bisnis Tujuan Memadai/ Terminate,
    (Hazard) Peristiwa Resiko Risiko Resiko Resiko Konsekuensi Owner Terkait Likelihood Impact Level Resiko Ada/tidak Presentase (%) Mitigasi
    belum Tolarate, Treat)

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