Risk Management Register

1. 1.
Gerard Byrne | 0438 704 870 | gerard_byrne@icloud.com
RISK REGISTER
Program/Work area: Date of assessment:
Risk
description
Seriousness of
Consequences
(minor, medium
or major)
Probability
(rare, likely
or very likely)
Priority
(low, medium
or high)
Current
Management/
controls
Additional
controls
required
Employee
responsible
for risk
management/
controls
Timeframe
Reassessment
of risk rating
Monitoring
Describe the risk
(w hat it is and how
it can happen)
Identify the level of
impact the risk w ill
have on the
organisation.
Probability of
the risk
occurring
Use the risk
rating table in
the Risk
Management
Policy and
Procedure.
List w ays/ describe
how the riskcan be
managed/controlled,
e.g. actions/
procedures
List additional
controls required
to manage the
probability or
consequence of
the risk.
The name of the
employee
responsible for
implementing and
review ing the
additional controls.
List the
time-frame for
implementation
The revised level of
risk assessment.
The data or activity
w hich willbe used
to monitor the risk.
How often this
data is review ed.