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Inside Section 1
Risk Planning | Risk Assessment | Risk Monitoring | Documentation

Risk Assessment

This section of the plan describes the assessment process and procedures for examining the critical risk areas and processes to identify and document the associated risks. It also summarizes the analyses process for each of the risk areas leading to the determination of a risk rating. This rating is a reflection of the potential impact of the risk in terms of its variance from known Best Practices or probability of occurrence, its consequence, and its relationship to other risk areas or processes. This section may include:

bulletOverview and scope of the assessment process
bulletSources of information
bulletInformation to be reported and formats
bulletDescription of how risk information is retained
bulletAssessment techniques and tools

 

 

     
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