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ARCHIVED - A Guide to Effective Business Continuity in Support of the Year 2000 Challenge
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Appendix M - Sample Risk Assessment Report
Table of Contents
A risk assessment report should provide the following sections following the content requirements of the guide sections 3 (Identify) and 4 (Analyze).
TABLE OF CONTENTS
EXECUTIVE SUMMARY
1. INTRODUCTION
1.1 Background
1.2 Purpose
1.3 Scope
1.4 Objectives
1.5 References
2. METHODOLOGY
3. RISK ASSESSMENT RESULTS
3.1 Risk Assessment Summary
3.2 Observations
3.3 Problems
3.4 Detailed Risk Assessment
3.5 Sources Types
3.5.1 Sources of Risks
3.5.2 Source Analysis Results
3.6 Responses Types
3.6.1 Responses to Risks
3.6.2 Response Analysis Results
4. RISK MANAGEMENT STRATEGIES
4.1 Risks to be Assumed
4.2 Avoidance Strategies
4.3 Control Strategies
4.4 Transfer Strategies
5. CONCLUDING REMARKS
5.1 Next Step
5.2 Conclusion
APPENDICES
Appendix A – Risk Assessment Participants
Appendix B – Comparative Risk Ranking Results
Appendix C – Total Risk Estimation (TRE) Matrix
