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Risk assessment template

  • This tool prompts the people planning a potential change to consider the various types of risk that may be encountered including Human, Project, Operational, Reputational, Technical, Financial, Natural, and Political

When to use?

  • When planning a change, this template assists in increasing awareness levels and consideration of the various potential challenges/risks that may exist
  • This in turn prompts reflection on ways to minimize and/or mitigate each of these risks in order to ensure that the change project has a greater likelihood of long-term success

What Next

  • Risks identified can be used as the basis for a risk minimization/mitigation plan
  • The results inform the change implementation plan and increase the likelihood of success

Include in Module

Tool Category

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