1. 60
Appendix V: Individual Risk Framework

2. 61
Appendix VI: Risk Prioritization Tool
Impact Likelihood Urgency
Commonly
Recognized
Interconnected Total
Dominance 3 3 3 2 3 14
Disturbance 2 1 1 2 2 8
Coordination 2 3 1 3 1 10
Financial Accountability 3 3 3 1 2 12
Funding 3 2 3 2 2 12
Legal Framework 3 2 3 1 2 11
Rule of Law 3 3 3 2 3 14
Macroeconomy 1 1 1 2 3 8
State Owned Enterprises 2 3 2 3 1 11
Informal Sector 1 1 1 2 2 7
Culture / Society 3 3 3 3 3 15
Credibility 3 2 1 2 2 10
Donor Dissatisfaction 2 1 1 2 2 8
Media Watchdog 2 2 1 1 1 7
Infrastructure 2 2 1 1 2 8
Natural Environment 2 1 1 1 3 8
Leadership 3 3 3 2 2 13
Technical Expertise 3 1 1 2 1 8
Financial Accountability 3 2 2 1 2 10
Managers 2 2 2 1 2 9
Org. Infrastructure 3 2 2 1 1 9
Mission and Vision 3 1 3 1 2 10
Culture of Corruption 3 1 2 2 3 11
Incentive and Rewards 2 3 2 1 2 10
Ownership 2 2 2 1 2 9
Governance Structure 3 2 2 1 3 11
Organizational Process 3 1 2 1 2 9
Cooperation and
Communication
3 2 3 2 3 13