Guidance for the September 2022 Risk Review
September 2022 Risk Review
September 2022 Risk Review for 17/9/22
Check risks are still risks and worded correctly
Check Current Controls and Pending Controls are still correct and worded correctly
Use the Scoring Template to check / log scores for:
- Inherent Impact Score and Residual Impact Score
- Inherent Likelihood Score and Residual Likelihood Score
Update or Identify Causes and Consequences and record in Risk Description Field
Check Inhent Score for each risk and update / record in Risk Description Field
Check Controls are updated and Categorised
(key, medium, minor, base-line)
and ranked (key control 1, key control 2, Medium Control 2, Medium Control 2 …)