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Updated Risk Management template

Updated Risk Management template. Sources of Risk. Strategic / Corporate. Programme. Project. Operations. Commercial Financial Economic Political Reputational Environmental Quality Strategic Cultural Acquisition. Procurement Acquisition Funding

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Updated Risk Management template

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  1. Updated Risk Management template

  2. Sources of Risk Strategic / Corporate Programme Project Operations • Commercial • Financial • Economic • Political • Reputational • Environmental • Quality • Strategic • Cultural • Acquisition • Procurement • Acquisition • Funding • Organisational • Projects • Security • Safety • Provider Failure • Personal • Technical • Cost • Schedule • Resource • Operational Support • Quality • Provider Failure • Technical • Cost • Schedule • Resource • Provider Failure • Operational Support • Quality • Environmental Infrastructure

  3. Probability vs. Impact Matrix Very Low / Very High Low / Very High High / Very High Medium / Very High Very High Very High Very Low / High Medium / High Very High / High High Low / High High Probability Very Low / Medium Low / Medium High / Medium Very High / Medium Medium Medium Very Low / Low Medium / Low Very High / Low Low High / Low Low Very Low Low / Very Low Medium / Very Low High / Very Low Very High / Very Low Very Low Very Low Low Medium High Very High Impact

  4. Scoring Probability Criteria of Probability

  5. Scoring Impact Criteria of Assessing Impact

  6. Review & Rethink Very High Strategy High Probability TREAT Medium Low Tolerate Transfer Very Low Very Low Low Medium High Very High Impact Risk Control

  7. Risk Register Project Name / Contract Title Risks identified as at -

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