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Risk Acceptance Form

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fremarknepuscua.uhymac
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403 views

Risk Acceptance Form

Uploaded by

fremarknepuscua.uhymac
Copyright
© © All Rights Reserved
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
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RISK ACCEPTANCE FORM

General Information
Full Name:
Employee ID No.
Department & Designation:
Reviewed by:
Date:

Risk Overview
Risk Title: [Brief Title of the Risk]

Risk Category: [e.g., Financial, Operational, Compliance, IT, Legal, etc.]

Risk Description:
[Provide a detailed description of the risk, including the nature of the threat, vulnerability, and
potential consequences.]

Affected Business Areas:


[Describe which departments, projects, or business areas could be affected.]

Risk Rating:
High Medium Low
Impact
Likelihood
Overall Risk Level

Mitigation Efforts
Mitigation Measures Considered or Taken:
[Describe any actions taken to reduce or manage the risk, including preventative controls,
monitoring activities, etc.]

Reason for Risk Acceptance:


[Provide a rationale for accepting the risk, such as cost-benefit analysis, alignment with business
objectives, or lack of viable mitigation options.]

Residual Risk Assessment:


High Medium Low
Residual Risk Impact
Residual Risk Likelihood
Residual Risk Level

Approval

Risk Owner Name & Designation: ________________________________

Signature: ________________________________

Date: ________________________________

Approving Manager/Supervisor Name: ________________________________

Signature: ________________________________

Date: ________________________________

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