Risk and Opportunity Analysis Guide

This document outlines a risk/opportunities analysis process that identifies issues, stakeholders, potential causes, probability and impact of risks and opportunities. It then evaluates and ranks them, outlines preventative actions, assigns responsibilities and timeframes and monitors effectiveness through performance indicators on a quarterly basis.

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Risk and Opportunity Analysis Guide

Uploaded by

jai ebuen

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as DOCX, PDF, TXT or read online on Scribd

Risk / Opportunities Analysis

Risk Management Measure Monitoring of

Analysis Effectiveness
Issues Stakeholders/
Risk/ Performance Remarks

Probability

Evaluation
[Potential Interested

Effective
Opportunity Target Indicator

Impact

(Y/N)
Rank
Causes] Parties Preventive Person
/ Timeframe Resources 1Q 2Q 3Q 4Q
Action Responsible
Activity

c/o QOP and Work and Financial Plan

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Risk and Opportunity Analysis Guide

Uploaded by

Risk and Opportunity Analysis Guide

Uploaded by

Risk / Opportunities Analysis

Risk Management Measure Monitoring of

c/o QOP and Work and Financial Plan

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