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Risk Prioritization Project Template
More risk-management templates
Enhance your organization’s risk management efforts by prioritizing risks based on their urgency and impact. This template guides you through using a Priority Matrix to identify and address high-priority risks effectively.
With structured tasks and subtasks, from risk assessment to communication and review, this project template ensures a comprehensive approach to mitigating risks and safeguarding your organization.
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Risk Prioritization Project in Priority Matrix
Prioritize organizational risks efficiently using a Priority Matrix.
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Proposed Tasks
High Impact, Urgent Risks
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Risk Assessment due in 1 week
☐ Identify potential risks ☐ Analyze and evaluate the impact of these risks ☐ Assign risk levels -
Risk Monitoring and Reporting due in 3 weeks
☐ Monitor identified risks ☐ Report on risk management activities ☐ Update risk register -
Risk Management Audit due in 4 months
☐ Prepare for audit ☐ Conduct internal audit ☐ Address audit findings
High Impact, Non-Urgent Risks
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Establish Risk Management Framework due in 2 weeks
☐ Define the risk management process ☐ Develop risk management policies and procedures ☐ Identify roles and responsibilities -
Risk Mitigation Plan due in 1 month
☐ Identify risk mitigation strategies ☐ Implement risk mitigation strategies ☐ Monitor and adjust strategies as needed -
Risk Management System Upgrade due in 3 months
☐ Identify requirements for system upgrade ☐ Implement system upgrade ☐ Train staff on new system
Low Impact, Urgent Risks
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Risk Communication due in 1 month
☐ Communicate risk management policies and procedures to staff ☐ Train staff on risk management ☐ Update stakeholders on risk management activities -
Risk Management Training due in 5 months
☐ Identify training needs ☐ Develop training program ☐ Deliver training
Low Impact, Non-Urgent Risks
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Risk Review due in 2 months
☐ Review risk management framework ☐ Review risk mitigation strategies ☐ Update risk assessment based on new information -
Risk Management Policy Review due in 6 months
☐ Review risk management policies ☐ Update policies as needed ☐ Communicate policy changes to staff