A one-page, sourced read on a named risk that ends in a treatment decision.
What the snapshot covers
The template writes the risk as cause, event and consequence, evidences likelihood, impact and controls with dated sources, compares the residual rating with appetite, and recommends a treatment.
- Framing: risk statement, owner, decision and horizon
- Eight dimensions, from movement to trajectory
- Residual rating against appetite
- Structured read with sources, dates and confidence tags
- Four treatments: accept, reduce, transfer, avoid
- Risk owner gate
- Source provenance log and review record