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Run: Risk Assessment Submission Form

A Risk Assessment Submission Form for documenting a risk, scoring likelihood and impact, assigning an owner, and tracking mitigation and review dates. Use it...

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Submission Details

Risk Title (required)

Short, specific name for the risk being assessed.

Risk Category (required)

Select the primary category that best describes the risk.

Assessment Date (required)

Date the assessment was completed.

Submitted By (required)

Name and role of the person submitting this assessment. Avoid including unnecessary PII.

Risk Description

Risk Description (required)

Briefly describe the risk, what could happen, and the affected process, asset, or activity.

Affected Area or Process (required)

Identify the business area, system, process, or location impacted.

Risk Source

Select all applicable sources contributing to the risk.

Risk Scoring

Likelihood (required)

How likely is this risk to occur? Use the 1-5 scale.

Impact (required)

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 (required)

Person or team accountable for monitoring and managing the risk. Do not include sensitive personal data.

Mitigation Strategy (required)

Select the primary response strategy for this risk.

Mitigation Actions (required)

Add one or more specific actions that will reduce the risk.

Review and Follow-Up

Review Frequency (required)

How often should this risk be reviewed?

Next Review Date (required)

Date when this risk should be reviewed next.

Escalation Required? (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.

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