Risk Assessment Submission Form

Collects structured risk assessments including likelihood, impact, ownership, mitigation actions, and review details.

Submission Details

• Risk Title
  Short, specific name for the risk being assessed.
• Risk Category
  Select the primary category that best describes the risk.
• Assessment Date
  Date the assessment was completed.
• Submitted By
  Name and role of the person submitting this assessment. Avoid including unnecessary PII.

Risk Description

• Risk Description
  Briefly describe the risk, what could happen, and the affected process, asset, or activity.
• Affected Area or Process
  Identify the business area, system, process, or location impacted.
• Risk Source
  Select all applicable sources contributing to the risk.

Risk Scoring

• Likelihood
  How likely is this risk to occur? Use the 1-5 scale.
• Impact
  How severe would the impact be if the risk occurred? Use the 1-5 scale.
• Current Controls Effectiveness
  How effective are the current controls in reducing this risk?

Ownership and Mitigation

• Risk Owner
  Person or team accountable for monitoring and managing the risk. Do not include sensitive personal data.
• Mitigation Strategy
  Select the primary response strategy for this risk.
• Mitigation Actions
  Add one or more specific actions that will reduce the risk.

Review and Follow-Up

• Review Frequency
  How often should this risk be reviewed?
• Next Review Date
  Date when this risk should be reviewed next.
• Escalation Required?
  Indicate whether this risk should be escalated to leadership or a governance committee.
• Review Notes
  Add any additional context, assumptions, or follow-up notes.