RISK MANAGEMENT SELF-ASSESSMENT TEMPLATE

NAME
DEPARTMENT/UNIT
JOB/ROLE
This risk management self-assessment template allows you to identify, assess, and reduce the severity of any risks. It also helps you evaluate how well equipped you feel you are for mitigating those risks. The first part of this template allows you to determine risk sources and categories, define risk parameters, and establish a risk management strategy. The second part of this template allows you to assess how prepared you are to address risks in general.
DETERMINING RISK SOURCES AND RISK CATEGORIES QUESTION RESPONSE Do you have an approach to determining risk sources and risk categories? ___YES ___NO DEFINE RISK PARAMETERS QUESTION RESPONSE Do you have a method for analyzing and classifying risks? Do you have instructions for controlling a risk management effort? ___YES ___NO If yes, what methods do you use to categorize risks? ___Providing examples of evidence ___Establishing criteria for evaluating risk probability, risk consequences, and risk severities ___Establishing thresholds for risks you identify ___Establishing boundaries that define those thresholds ___Other: Please assess your ability to comprehensively address the following risks:
RISK SELF-ASSESSMENT AREAS	Strongly Agree	Somewhat Disagree	Do Not Agree	NOTES
I possess the tools and abilities to successfully address and mitigate risks.
I am able to identify and remedy risks effectively and efficiently.
I am flexible and receptive regarding new ideas about, and approaches to, risks and risk mitigation.
In response to risks and risk mitigation, I easily adapt to plans, goals, actions, and priorities.
I work well with others to address and resolve risks.
I persist through significant difficulties to achieve the goals of risk mitigation.
Without explicit instructions, I anticipate needs, address and mitigate risks, and take action.
I demonstrate a commitment to improving my knowledge and skills regarding risk mitigation.
When addressing risks and risk mitigation, I am proactive in identifying areas for self-development.
I am able to think critically and objectively about any given topic or situation.
Please provide us with any additional thoughts or details related to your assessment of your ability to identify risks and remedy them.

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