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What is Risk Management?
The Process
Guiding Principles
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Step 1
Step 2
Step 3
Step 4
Purpose
What to do and how to do it?
Expected results and outputs
Decision
Checklist
Step 5
Step 6
Glossary
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Checklist

Risk Evaluation Checklist

  • Are the risk evaluation and ranking completed?
  • Are all of the major considerations accounted for?
  • Have you consulted with all key stakeholders on the acceptability of risks?
  • Have you given preliminary consideration to controls for unacceptable risks?
  • Is the risk information library updated?



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