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Organisational Unit Risk Register - 2015

Risk Identification Risk Analysis Risk Treatment (Future)


Action Resolution/
Risk Event Risk Owner Causes Impacts Existing Treatments Risk Rating Future Treatments
Owner Review Date

Likelihood
Unlikely (0.1)

Consequence
Major (30)

Risk Rating
Moderate (3)

Likelihood
Moderate (0.3)

Consequence
Major (30)

Risk Rating
Moderate (9)

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Risk Identification Risk Analysis Risk Treatment (Future)
Action Resolution/
Risk Event Risk Owner Causes Impacts Existing Treatments Risk Rating Future Treatments
Owner Review Date

Likelihood
Unlikely (0.1)

Consequence
Moderate (10)

Risk Rating
Moderate (1)

Likelihood
Moderate (0.3)

Consequence
Major (30)

Risk Rating
Moderate (9)

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Consequence Rating
Likelihood
Rating Insignificant Minor Moderate Major Catastrophic
(1) (3) (10) (30) (100)
Almost Certain Moderate Moderate High High High
(3) 3 9 30 90 300
Likely Moderate Moderate Moderate High High
(1) 1 3 10 30 100
Moderate Low Moderate Moderate Moderate High
(0.3) 0.3 0.9 3 9 30
Unlikely Low Low Moderate Moderate Moderate
(0.1) 0.1 0.3 1 3 10
Rare Low Low Low Moderate Moderate
(0.03) 0.03 0.09 0.3 0.9 3

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