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					                Threat and Hazard Identification and Risk Assessment Process
                                                         Worksheet Templates




Threat and Hazard Identification and
Risk Assessment Process
Worksheet Templates

May 2012
                                        Threat and Hazard Identification and Risk Assessment Process
                                                                                 Worksheet Templates



Introduction
        This document includes sample worksheets for the Threat and Hazard Identification and
        Risk Assessment as described in Comprehensive Preparedness Guide (CPG) 201. These
        worksheets should be used only as examples and not considered prescriptive or inclusive
        of all possible approaches.




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Threat and Hazard Identification and Risk Assessment Process
Worksheet Templates




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                                    Threat and Hazard Identification and Risk Assessment Process
                                                                             Worksheet Templates


Threat and Hazard Description Statements
              Threat/Hazard Group                           Threat/Hazard Type



Description 1:
Description 2:
Description 3:



Description 1:
Description 2:
Description 3:



Description 1:
Description 2:
Description 3:



Description 1:
Description 2:
Description 3:




Description 1:
Description 2:
Description 3:



Description 1:
Description 2:
Description 3:




Description 1:
Description 2:
Description 3:




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Worksheet Templates




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                                          Threat and Hazard Identification and Risk Assessment Process
                                                                                   Worksheet Templates


Desired Outcomes
                  Core Capability                      Desired Outcome

                  Planning
    Common




                  Public Information
                  and Warning

                  Operational
                  Coordination
    Prevention




                  Forensics and
                  Attribution



                  Intelligence and
                  Information Sharing
 Prevention and
   Protection




                  Interdiction and
                  Disruption


                  Screening, Search,
                  and Detection


                  Access Control and
                  Identity Verification

                  Cybersecurity

                  Physical Protective
                  Measures
    Protection




                  Risk Management
                  for Protection
                  Programs and
                  Activities


                  Supply Chain
                  Integrity and
                  Security


                  Community
    Mitigation




                  Resilience

                  Long-term
                  Vulnerability



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Threat and Hazard Identification and Risk Assessment Process
Worksheet Templates


                Core Capability                          Desired Outcome
                Reduction

                Risk and Disaster
                Resilience
                Assessment

                Threats and Hazard
                Identification

                Critical
                Transportation

                Environmental
                Response/Health
                Safety

                Fatality Management
                Services

                Mass Care Services

                Mass Search and
    Response




                Rescue Operations

                On-Scene Security
                and Protection

                Operational
                Communications

                Public and Private
                Services and
                Resources

                Public Health and
                Medical Services

                Situational
                Assessment
 Response and
   Recovery




                Infrastructure
                Systems
    Recovery




                Economic Recovery




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                                 Threat and Hazard Identification and Risk Assessment Process
                                                                          Worksheet Templates


          Core Capability                     Desired Outcome

          Health and Social
          Services

          Housing

          Natural and Cultural
          Resources




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Worksheet Templates




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                                                                                      Threat and Hazard Identification and Risk Assessment Process
                                                                                                                               Worksheet Templates



Estimated Impacts based on Threat and Hazard Descriptions
                                       Common                            Prevention                       Prevention/Protection
                          Planning   Public        Operational    Forensics and              Intelligence    Interdiction     Screening,
                                     Information   Coordination   Attribution                and             and              Search and
                                     and Warning                                             Information     Disruption       Detection
                                                                                             Sharing
Insert Threat or
Hazard
Insert Threat or
Hazard
Insert Threat or Hazard




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                          Threat and Hazard Identification and Risk Assessment Process
                          Worksheet Templates




                                                        Protection                                                             Mitigation
                           Access         Cybersecurity Physical          Risk           Supply      Community    Long-term     Risk and     Threats and
                           Control and                   Protective       Management     Chain       Resilience   Vulnerability Disaster     Hazards
                           Identity                      Measures         for            Integrity                Reduction     Resilience   Identification
                           Verification                                   Protection     and                                    Assessment
                                                                          Programs       Security
                                                                          and
                                                                          Activities
Insert Threat or
Hazard
Insert Threat or
Hazard
Insert Threat or Hazard




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                                                                                                      Threat and Hazard Identification and Risk Assessment Process
                                                                                                                                               Worksheet Templates




                                                                                          Response
                          Critical               Environmental   Fatality     Mass Care              Mass Search and        On-Scene             Operational
                          Transportation         Response/       Management                          Rescue Operations      Security and         Communications
                                                 Health and      Services                                                   Protection
                                                 Safety
Insert Threat or
Hazard
Insert Threat or
Hazard
Insert Threat or Hazard




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                          Threat and Hazard Identification and Risk Assessment Process
                          Worksheet Templates




                                              Response                          Response/Recovery                     Recovery
                           Public and        Public Health     Situational     Infrastructure       Economic   Health and    Housing   Natural and
                           Private           and Medical       Assessment      Systems              Recovery   Social                  Cultural
                           Services and      Services                                                          Services                Resources
                           Resources
Insert Threat or
Hazard
Insert Threat or
Hazard
Insert Threat or Hazard




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                                                               Threat and Hazard Identification and Risk Assessment Process
                                                                                                        Worksheet Templates



C a p a b i l i t y Ta r g e t s
                              Core Capability               Desired Outcome

                              Planning

                              Greatest Estimated Impacts:

                              Capability Target:

                              Public Warning and
                              Information
  Common




                              Greatest Estimated Impacts:

                              Capability Target:

                              Operational Coordination

                              Greatest Estimated Impacts:

                              Capability Target:


                              Forensics and Attribution
  Prevention




                              Greatest Estimated Impacts:

                              Capability Target:

                              Intelligence and
                              Information Sharing

                              Greatest Estimated Impacts:
  Prevention and Protection




                              Capability Target:

                              Interdiction and Disruption

                              Greatest Estimated Impacts:

                              Capability Target:

                              Screening, Search, and
                              Detection

                              Greatest Estimated Impacts:

                              Capability Target:




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Threat and Hazard Identification and Risk Assessment Process
Worksheet Templates


                  Core Capability               Desired Outcome

                  Access Control and Identity
                  Verification

                  Greatest Estimated Impacts:

                  Capability Target:

                  Cybersecurity

                  Greatest Estimated Impacts:

                  Capability Target:

                  Physical Protective
                  Measures
     Protection




                  Greatest Estimated Impacts:

                  Capability Target:

                  Risk Management for
                  Protection Programs and
                  Activities

                  Greatest Estimated Impacts:

                  Capability Target:

                  Supply Chain Integrity and
                  Security

                  Greatest Estimated Impacts:

                  Capability Target:

                  Community Resilience

                  Greatest Estimated Impacts:

                  Capability Target:
     Mitigation




                  Long-term Vulnerability
                  Reduction

                  Greatest Estimated Impacts:

                  Capability Target:




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                                            Threat and Hazard Identification and Risk Assessment Process
                                                                                     Worksheet Templates


           Core Capability               Desired Outcome

           Risk and Disaster
           Resilience Assessment

           Greatest Estimated Impacts:

           Capability Target:

           Threats and Hazard
           Identification

           Greatest Estimated Impacts:

           Capability Target:

           Critical Transportation

           Greatest Estimated Impacts:

           Capability Target:

           Environmental
           Response/Health and
           Safety

           Greatest Estimated Impacts:

           Capability Target:

           Fatality Management
           Services
Response




           Greatest Estimated Impacts:

           Capability Target:

           Mass Care Services

           Greatest Estimated Impacts:

           Capability Target:

           Mass Search and Rescue
           Operations

           Greatest Estimated Impacts:

           Capability Target:




                                                                                                     15
Threat and Hazard Identification and Risk Assessment Process
Worksheet Templates


                    Core Capability               Desired Outcome

                    On-Scene Security and
                    Protection

                    Greatest Estimated Impacts:

                    Capability Target:

                    Operational
                    Communications

                    Greatest Estimated Impacts:

                    Capability Target:

                    Public and Private Services
                    and Resources

                    Greatest Estimated Impacts:

                    Capability Target:

                    Public Health and Medical
                    Services

                    Greatest Estimated Impacts:

                    Capability Target:

                    Situational Assessment

                    Greatest Estimated Impacts:

                    Capability Target:


                    Infrastructure Systems
     Response and
       Recovery




                    Greatest Estimated Impacts:


                    Capability Target:


                    Economic Recovery
     Recovery




                    Greatest Estimated Impacts:

                    Capability Target:



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                                 Threat and Hazard Identification and Risk Assessment Process
                                                                          Worksheet Templates


Core Capability               Desired Outcome

Health and Social Services

Greatest Estimated Impacts:

Capability Target:

Housing

Greatest Estimated Impacts:

Capability Target:

Natural and Cultural
Resources

Greatest Estimated Impacts:

Capability Target:




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Threat and Hazard Identification and Risk Assessment Process
Worksheet Templates




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