Learn about the risk management process and view the tools we developed.
The Risk Management Process
Analysis Evaluation Worksheet 
(pdf 107 kb)
Helps to document identified risks and to
analysis and evaluate those risks.
Corporate Risk Framework Tool (pdf 111 kb)
Helps to ensure that risks are identified.
The sources of risk are grouped into eight categories.
Likelihood Measurement Tool (pdf 69 kb)
Estimates the likelihood that a risk will
occur, given the existing controls.
Impact Measurement Tool (pdf 149 kb)
Identifies the potential impacts of a risk,
given the existing controls.
Risk Profile Tool (pdf 78 kb)
Portrays a snapshot of the risk (threats and
opportunities) associated with the business objectives of the business unit.
Risk Response Matrix (pdf 110 kb)
Combines likelihood and impact ratings to
determine the level of risk and the appropriate level of decision maker to
oversee the risk management process.
Sample Risk Profile (pdf
92 kb)
View a sample risk profile.
Risk Action
Plan (pdf 77 kb)
Documents risk management strategies and
actions to be taken, the resources dedicated, and the individual accountability
for treating a risk.
* Top of Page
