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Organizational Risk and Assessment
Organizational Risk and Assessment
DAY 3
2022 SIP Strategic Planning Process Copyright 2022
This document is developed for the exclusive use of the Department of Education Regional Office VI
This document is developed for the exclusive use of the Department of Education Regional Office VI … where every child is a Champion
2022 SIP Strategic Planning Process Copyright 2022
Target Objectives and Outputs
• Strategic Objectives
To understand the fundamental components and
steps of Strategic Planning
• SWOT with
Actionable Strategies
To emphasize critical points under each
component • Organizational Risks
• Implementation Plan
To introduce the application of Strategic
Planning components to the SIP
• MEA
• Draft SIP
2022 SIP Strategic Planning Process Copyright 2022
This document is developed for the exclusive use of the Department of Education Regional Office VI
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…where every child is a
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Cross SWOT and
Actionable Strategies
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…where every child is a
STRENGTHS AND
WEAKNESSES
• internal
• under control
OPPORTUNITIES AND
THREATS
• external
• not under our control
This document is developed for the exclusive use of the Department of Education Regional Office VI 2022 SIP Strategic Planning Process Copyright 2022
This document is developed for the exclusive use of the Department of Education Regional Office VI 2022 SIP Strategic Planning Process Copyright 2022
This document is developed for the exclusive use of the Department of Education Regional Office VI 2022 SIP Strategic Planning Process Copyright 2022
Examples:
• Create sales leveraging tools to assist sales team in growing accounts
• Develop and implement vertical marketing strategy to increase
revenue by capitalizing on existing customer knowledge
• Implement incentive bonus program to reward caregivers for
productivity, client success and client satisfaction
This document is developed for the exclusive use of the Department of Education Regional Office VI 2022 SIP Strategic Planning Process Copyright 2022
This document is developed for the exclusive use of the Department of Education Regional Office VI 2022 SIP Strategic Planning Process Copyright 2022
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…where every child is a
This document is developed for the exclusive use of the Department of Education Regional Office VI 2022 SIP Strategic Planning Process Copyright 2022
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Organizational Risk
Assessment
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Review: What is Risk?
● A risk can be positive or negative
Internal
Supplier (Cause) Customer
s Input Outp s
Proces uts
s
s
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Financial Occupational
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Operational Safety
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…where every child is a
Look at possible Actions to MITIGATE
issues/risks in your the CAUSE.
process in the delivery of 1.0 …
the outputs (CAUSE + 2.0 …
EFFECT)
This document is developed for the exclusive use of the Department of Education Regional Office VI 2022 SIP Strategic Planning Process Copyright 2022
`
Delay in the
Damaged delivery of learning
learning (Risk)
materials to school
Risk
Risk Statement: Damaged
statement: Delay learning
in the materials
delivery duematerials
of learning to heavy to
rains and
school
landslide
due to heavy rains and landslide
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This document is developed for the exclusive use of the Department of Education Regional Office VI 2022 SIP Strategic Planning Process Copyright 2022
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…where every child is a
(3) RISK IMPACT RATING: What is the impact rating to the
achievement / non-achievement of the goals/objectives?
Risk Impact
Rating Description
High Maximum impact on achieving desired results, to the extent that the
(8) objective will not be achieved and not within acceptable levels
Medium Significant impact on achieving desired results, to the extent that is below
(4) objective and acceptable levels
Low Moderate impact on achieving desired results, to the extent that is below
(2) objective but within acceptable limits
RISK PROBABILITY
RATING
X
RISK IMPACT RATING
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RISK
PRIORITY FREQUENCY OF CONTROL
RANK
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…where every child is a
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Capacity Building on
Developing the School
Improvement Plan (SIP)
Topic: SWOT Analysis and
Organizational Risk Assessment
DAY 3
2022 SIP Strategic Planning Process Copyright 2022
This document is developed for the exclusive use of the Department of Education Regional Office VI
This document is developed for the exclusive use of the Department of Education Regional Office VI … where every child is a Champion
2022 SIP Strategic Planning Process Copyright 2022
…where every child is a