Risk management

Template

Pipefy´s Risk Management Template will help you avoid issues that might occur. You will be able to have a vision of the impact and the probability of a specific risk and then find a solution to mitigate.

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Template structure

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

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  1. Risk description
  2. Risk identifier
  3. Affected departments
    • Production
    • Logistics
    • IT
    • HR
    • Sales
    • Procurement
    • Engineering
    • Financial
    • Marketing
    • Others
    • Entire company
  4. Affected resources
    • Products
    • Services
    • Processes
  5. Has this risk happened before?
    1. Yes
    2. No

Risk identification

  1. Attach risk-related studies.
  2. Studies highlights
  3. Risk category
    • External unpredictable
    • External foreseeable
    • Administrative
    • Legal
    • Technical

Probability

  1. Risk likelihood
  2. Describe your evaluation
  3. Probability scale

Impact

  1. Risk impact
  2. Describe your evaluation
  3. Impact scale
  4. What will specifically be affected?
    • Costs
    • Deadlines
    • Quality
    • Others
  5. Estimated financial impact

Prioritization

  1. Attach “Probability x Impact” Chart
  2. Risk priority
  3. Expected risk control date

Mitigation

  1. Risk management strategy
    • Eliminate
    • Transfer
    • Mitigate
    • Accept
  2. Strategy description
  3. Risk monitoring plan

Managed risk

The problem occurred

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