The attached templates can be downloaded and adapted for use within your own organisation.
The simpler template (Word document) may be more appropriate for smaller organisations or those with limited experience of conducting risk assessment. It requires less detail to complete and will make the process less cumbersome.
Larger organisations or those with more significant responsibilities may find it necessary to retain fuller documentation on risks identified and how they are managed. The template for larger organisations (Excel spreadsheet) meets these requirements.
A simple tool to help you systematically analyse and categorise the risks faced by your organisation according to their likelihood and level of impact. Use in conjunction with the guidance and resources on Managing risks and Conducting your risk assessment.