Compliance Risk Assessment Template Project Report
This project report presents a simple compliance risk assessment template along with post-mitigation judgment, risk severity, risk level, mitigations, warnings, and remedies. It includes information on communication controls, risk severity levels, acceptability judgments, likelihood assessments, and a risk matrix rating key. The report also contains a disclaimer regarding the information provided.
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SIMPLE COMPLIANCE RISK ASSESSMENT TEMPLATE PROJECT NAME 001 PROJECT ID Name PROJECT MANAGER SIMPLE COMPLIANCE RISK ASSESSMENT TEMPLATE PROJECT REPORT
COMPLIANCE RISK ASSESSMENT RISK ASSESSMENT POST-MITIGATION JUDGEMENT RISK SEVERITY RISK RISK LEVEL MITIGATIONS / WARNINGS / REMEDIES INFORMATION AND COMMUNICATIONS CONTROLS PRESENT? RISK SEVERITY RISK RISK LEVEL ACCEPTABLE TO PROCEED? REF / ID TOPIC RISK CONTROL ENVIRONMENT CONTROL ACTIVITIES COMMENTS AND NOTES LIKELIHOOD LIKELIHOOD ACCEPTABLE POSSIBLE LOW YES ACCEPTABLE IMPROBABLE LOW YES Notes TOLERABLE POSSIBLE MEDIUM NO ACCEPTABLE IMPROBABLE LOW YES Notes UNDESIRABLE PROBABLE HIGH YES TOLERABLE POSSIBLE MEDIUM YES Notes INTOLERABLE PROBABLE EXTREME YES UNDESIRABLE PROBABLE HIGH NO Notes YES YES YES PROJECT REPORT
COMPLIANCE RISK ASSESSMENT (continued) RISK ASSESSMENT POST-MITIGATION JUDGEMENT RISK SEVERITY RISK RISK LEVEL MITIGATIONS / WARNINGS / REMEDIES INFORMATION AND COMMUNICATIONS CONTROLS PRESENT? RISK SEVERITY RISK RISK LEVEL ACCEPTABLE TO PROCEED? REF / ID TOPIC RISK CONTROL ENVIRONMENT CONTROL ACTIVITIES COMMENTS AND NOTES LIKELIHOOD LIKELIHOOD ACCEPTABLE POSSIBLE LOW YES ACCEPTABLE IMPROBABLE LOW YES Notes TOLERABLE POSSIBLE MEDIUM NO ACCEPTABLE IMPROBABLE LOW YES Notes UNDESIRABLE PROBABLE HIGH YES TOLERABLE POSSIBLE MEDIUM YES Notes INTOLERABLE PROBABLE EXTREME YES UNDESIRABLE PROBABLE HIGH NO Notes YES YES YES PROJECT REPORT
RISK MATRIX - RATING KEY PROJECT REPORT
DISCLAIMER Any articles, templates, or information provided by Smartsheet on the website are for reference only. While we strive to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability, or availability with respect to the website or the information, articles, templates, or related graphics contained on the website. Any reliance you place on such information is therefore strictly at your own risk. PROJECT REPORT
