Effective Risk Assessment

Template

Risk assessment is the process of identifying risks, analyzing possible actions, and measuring outcomes. With Pipefy’s Effective Risk Assessment Template, the process can be carried out in a standardized way within a company, enabling it to achieve better results through an efficient and automated workflow.

Use template now
template store defaut

Template structure

See how this template is structured. As this is just an example, you can customize it.

Start form

  • 1. Company

  • 2. Department

    • Logistics
    • IT
    • HR
    • Sales
    • Procurement
    • Engineering
    • Financial
    • Marketing
    • Administrative
    • Entire company
  • 3. Scope

  • 4. Controls

  • 5. Assets and boundaries

  • 6. Expected completion date

Data collection

  • 1. Analysis assignee

  • 2. Who is responsible for generating the data?

  • 3. Documents

  • 4. Checklist

    • Review the data
    • Interview the assignee
    • Observe
    • Test
  • 5. Main discoveries

  • 6. Data gathered

Risk analysis

  • 1. Potential impact level

    • 1
    • 2
    • 3
    • 4
    • 5
  • 2. Risk probability

    • 1
    • 2
    • 3
    • 4
    • 5
  • 3. Potential loss

  • 4. Risk level

  • 5. Comments

Risk remediation

  • 1. Possible safeguards

  • 2. Cost

  • 3. Expected effectiveness of safeguards

    • 1
    • 2
    • 3
    • 4
    • 5

Reporting and resolution

  • 1. Reporting must be

    • Daily
    • Weekly
    • Monthly
    • Quarterly
    • Semiannually
    • Annually
  • 2. Next report date

  • 3. Reports

  • 4. Was the remediation effective?

    • Yes
    • No
  • 5. Comments

Finished

Welcome aboard

Trusted by 60k users, this could be the beginning of something great.

Use this template

Contact us

Do you have a specific process to manage: