Risk Management Self Assessment Template - Free Download | Page 4
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Risk Management Process Self Assessment
Version 2.2
4
SG 2 Identify and Analyze Risks: Risks are identified
and analyzed to determine their relative importance.
SP 2.1 Identify Risks: Identify and document the risks.
Question
Response (Check Yes, No, or Partially
and any evidence that supports the answer)
Do you identify and document the risks
(Process Step 2 Actions 3 and 5)
¡ Yes
¡ No
¡ Partially
If yes, what are the indicators that risks are identified
and documented
Examples of Evidence
¡ Lists or database of identified risks
¡ Other (Specify) ________________________
SP 2.2 Evaluate, Classify, and Prioritize Risks: Evaluate and classify each identified
risk using the defined risk categories and parameters, and determine its relative
priority.
Question
Response (Check Yes, No, or Partially
and any evidence that supports the answer)
Do you evaluate and classify each identified risk using
the defined risk categories and parameters, and
determine its relative priority (Process Step 3
Actions 1, 2, 3 and 5)
¡ Yes
¡ No
¡ Partially
If yes, what are the indicators that risks are assigned
relative importance
Examples of Evidence
¡ Assessment of likelihood of risks
¡ Meeting minutes
¡ Lists of risks and consequences assigned to each
¡ Prioritized list of risks based on parameters and
categories defined in the risk management plan
¡ Documented risks and rating of parameter values
assigned to each
¡ Documented list of risks with actual assigned
priorities
¡ Other (Specify)________________________
source: mitre.org
