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This document is designed to assist in identifying and assessing actions necessary to control risks around a particular objective or activity
KCC Directorate / Unit : CED Personnel & Development Completed by: J Smith Risk Ranking Matrix
L
Very 5 5 10 15 20 25
Personnel Manager likely Low Medium Medium High High
odiho ikel
Likely 4 4 8 12 16 20
Risk Challenges to the achievement Assessment of Inherent Risk Risk Control Measures Assessment of Residual Risk
No. of the business objective With NO controls in place With all control measures implemented
(Risks) What can be done to reduce the threat
Impact Likelihood Risk Impact Likelihood Revd Risk
to the achievement of the
(Severity) (Probability) R (Severity) (Probability) Rating
business/service objective?
a
t
i
n
g
RM:Toolkit Rev.2009
List your existing control measures:
6 Health and safety risk 4 4 16 3 3 9
management controls are HIGH Health & safety policy developed and MED
appropriate and implemented implemented
L
Very 5 5 10 15 20 25
likely Low Medium Medium High High
odiho ikel
Likely 4 4 8 12 16 20
Low Medium Medium High High
Business/Service Objective: Possible 3 3
Low
6
Low
9
Medium
12
Medium
15
Medium
Date completed: Unlikely 2 2
Low
4
Low
6
Low
8
Medium
10
Medium
Very 1 1 2 3 4 5
Unlikely Low Low Low Low Low
1 2 3 4 5
RISK RATING MATRIX Minor Moderate Significant Serious Major
Impact
Risk Challenges to the achievement Assessment of Inherent Risk Risk Control Measures Assessment of Residual Risk
No. of the business objective With NO controls in place With all control measures implemented
RM:Toolkit Rev.2009
(Risks) Impact Likelihood Risk What can be done to reduce the threat Impact Likelihood Revd Risk
(Severity) (Probability) R to the achievement of the (Severity) (Probability) Rating
a business/service objective?
t
i
n
g
List your existing control measures:
RM:Toolkit Rev.2009
RM:Toolkit Rev.2009