Program/Work area: Date of assessment:
Seriousness of Current
Probability Priority Additional responsible
Risk Consequences Management/ Reassessment
(rare, likely (low, medium controls for risk Timeframe Monitoring
description (minor, medium controls of risk rating
or very likely) or high) required management/
Describe the risk Identify the level of Probability of Use the risk List ways/ describe List additional The name of the List the The revised level of The data or activity
(what it is and how impact the risk will the risk rating table in how the risk can be controls required employee time-frame for risk assessment. which will be used
it can happen) have on the occurring the Risk managed/controlled, to manage the responsible for implementation to monitor the risk.
organisation. Management e.g. actions/ probability or implementing and How often this
Policy and procedures consequence of reviewing the data is reviewed.
Procedure. the risk. additional controls.
Governance and Accountability – Organisational Governance - Risk Register Page 1 of 1