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1. Project Risk
Assessment
Your Company Name
1

2. Risk Management- Introduction
2
Probability and/or Impact of Unfortunate Events
Realization of Opportunities
Resources
Maximize
Minimize Monitor Control
Identification of Risks
Assessment of Risks
Prioritization of Risks
This is a framework
showing the outcome of
risk management for a
firm which involves
minimizing, monitoring &
controlling unfavorable
events and maximizing
the opportunities

3. Types of Risks (1/2)
3
Internal Risks
External Risks
Demand
Regulatory
Economical
Socio- Political
Environment
Governance
Strategic Planning
Ethics & Values
Stakeholder Relations
Access to Services
Processes
Business Interruption
Emergency Response
People
Financial
Technology
Infrastructure
Strategic Operational Enablers
Listed below are
various types of
internal and external
risks. You can add/
delete the risk types
as per your
requirements

4. 4
Strategic
Operational
Hazard
Financial
• Demand shortfall
• Customer Retention
• Integration problems
• Pricing Pressure
• Regulation
• R&D
• Industry or sector downturn
• JV or partner losses
• Macroeconomic
• Political issues
• Legal issues
• Terrorism
• Natural disasters
• Debt & Interest Rates
• Poor financial management
• Asset issues
• Goodwill & amortisation
• Accounting problems
• Cost overrun
• Operating controls
• Poor capacity management
• Supply chain issues
• Employee issues incl. fraud
• Bribery & Corruption
• Regulation
• Commodity prices
Below are four broad
categories of risk and
the various factors
associated with the
same. You can modify
them as per your
needs
Types of Risks
(2/2)

5. Product
Performance
Design Text Here Text Here
Assembly Tools Text Here Text Here
Team work Product
cost
Text Here Text Here
Text Here
Text Here
Security
Data
Accuracy
Text Here
Text Here
environment
Consumer
service
Text Here
Text Here
Sigma levels
Quality system
Risk Categories
5
Quality
Project
Management
All Other
Manufacturing
System/ Software
Product Design
We have mentioned the
six broad categories of
risk and few factors
associated with them.
You can alter them as
per your requirements

6. 3
2
2
1
3
4
3
4
1
2
3
5
4
3
3
5
2
2
5
3
5
4
3
3
Profitable Growth
Low Price
Develop new
product
Leverage
Technology
Identify the Risk Categories
6
Risk Score by
Risk Category
Risk Category Financial Financial Operational Operational Strategic Strategic
Risk Sub Category Funding Capacity Capacity Availability
Customer
Retention
Demand Shortfall
Likelihood 2 3 3 4 5 5
Risk Level
Once you have listed
down the risk
categories. Identify the
level of risk associated
with each one of them

7. Stakeholders Risk Appetite
7
Forming Risk Appetite
Within Risk
Appetite
Exceeding Risk
Appetite
Likelihood
Impact
Low
Medium
High
Low Medium High
Obtain an estimate of
the risk appetite of the
shareholders with the
help of the below bar
graph. This will help in
assessing the
acceptable risk level

8. Risk Tolerance (1/2)
8
Ordinal Scale
(example)
Very Low Low Moderate High Very High
Cardinal Scale
(example)
0.7 0.2 0.1 0.9 0.5
Cost Insignificant increase <10% cost increase 10- 20% cost increase 20- 25% cost increase > 25% cost increase
Schedule
Insignificant fall in
schedule
<7% schedule slippage 7-10% schedule slippage
10-15% schedule
slippage
15-20% schedule
slippage
Scope Decrease
Minor areas of scope
affected
Major areas of scope
affected
Reduction Unacceptable
Project end item is
Useless
Quality
Barely noticeable
Degradation
Only demanding
applications are Affected
Reduction requires
Approval
Reduction Unacceptable
Project end item is
Unusable
Estimate the Risk
tolerance level of the
stakeholders on the
basis of the below
mentioned criteria. You
can modify these as per
your requirements

9. Risk Tolerance (2/2)
9
Likelihood
Impact
Loss of key
Managers
IT Problems
Loss of key
Partnerships
Supplier Default
Business
continuity problems
Product or
Service Quality
Poor
Project Management
Below is a heat map
showing the risk tolerance
limit of the stakeholders,
where the redline shows
the boundary between
risks that are acceptable
& those that are not

10. Risk Assessment Plan
10
Activity
Steps
Potential
Hazards/ Risks
Risk Rating
Risk Control
Measures
Risk Rating
Person
Responsible
Time Frame
List the steps required to
perform the activity in the
sequence they are
carried out
Against each activity
step list the hazards that
could cause emission of
refrigerant & describe
the risk these
hazards pose
• Rare
• Unlikely
• Likely
• Almost Certain
Describe the identified
Risk control measures
• Rare
• Unlikely
• Likely
• Almost Certain
Document the name of
the person responsible
for implementing risk
controls
Document when step 3
was conducted & when
step 6 is planned
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Business Name:
ABN:

11. Project Risk Assessment Icons Slide
11

12. 10:15 To 10:30 AM
Let’s have a
Coffee Break
12

13. 13
Additional Slides

14. Clustered Column
14
0
10
20
30
40
50
60
70
80
90
100
Jan Feb Mar Apr
Sales
in
Percentage
(%)
Financial Year 2018
0
10
20
30
40
50
60
70
80
90
100
Jan Feb Mar Apr
Sales
in
percentage(%)
Financial Year 2018
Product 1
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.
Product 2
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.

15. Area Chart
15
0
10
20
30
40
50
60
70
80
90
100
Dec
Nov
Oct
Sep
Aug
Jul
Jun
May
Apr
Mar
Feb
Jan
Sales
in
Percentage
(%)
Financial Year 2018
Product 1
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.
Product 2
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.

16. Pie Chart
16
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50%
20%
10%
20%

17. Target Audiences
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Preferred by Many
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Values Client
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About Us
17

18. Mission Goal
Vision
Our Mission
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19. Target
19
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20. Comparison
20
Population
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70% 40%
USA
VS
70% 40%
Population
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Canada

21. Puzzle
21
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22. Magnifying Glass
22
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Manager
John Smith
Marketing
Joe Smith
Engineer
Anita Carol
Our Team
23

24. Address
# street number, city, state
Contact Numbers
0123456789
Email Address
emailaddress123@gmail.com
Thank You
24