IITA Risk Management Committee

(Ext 2870)
IITA-RiskCommittee@cgiar.org

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Unit / Project	How many identified risks do you want to record?	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 1 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 2	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 2 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 3	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 3 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 4	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 4 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 5	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 5 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 6	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 6 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 7	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 7 (Likelihood x Impact)	Current efforts/control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 8	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 8 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 9	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 9 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 10	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 10 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions
Unit / Project	How many identified risks do you want to record?	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 1 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 2	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 2 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 3	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 3 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 4	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 4 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 5	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 5 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 6	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 6 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 7	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 7 (Likelihood x Impact)	Current efforts/control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 8	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 8 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 9	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 9 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions	Identified risk 10	Risk Event or observation		Is it internal (i) or external (e)?	Likelihood of occurrence	Impact of Operations	Weight of identfied risk 10 (Likelihood x Impact)	Current efforts / control in place	Control Gaps		Additional Controls Required	Person Responsible for further actions

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