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What is Risk Management?
The Process
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Step 1
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Purpose
What to do and how to do it?
Expected results and outputs
Decision
Checklist
Step 4
Step 5
Step 6
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Checklist

Risk Estimation Checklist

  • Are you satisfied with the quality of your data?
  • Have you analysed and assigned appropriate levels of frequency to each event in the risk scenario?
  • Have you calculated the expected loss or other consequences from each risk scenario?
  • Are you comfortable that stakeholders' perceptions have been assessed for each of the risk scenarios?
  • Have stakeholders endorsed your analysis?
  • Has the process been carefully documented and the risk information library updated with all relevant information?



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