Risk Register 2007 Appendix 1

Early Warning Likelihoo Next action Statu Last

Risk ID Risk Definition Contributing Factors Mitigating Actions/Controls Impact Risk Level Improvement Actions Owner
Mechanisms d due date s updated

What
impact How likely
Open
What will give us an will this is this? 1 When is the Last time
Definition of the potential issue if Anything that could What are we doing to prevent Impact x What actions are being taken to mitigate the Who owns or
indication that this may have. 1 = unlikely, next action/ the risk was
risk is not mitigated contribute to the risk the issue from occurring Likelihood risk the risk close
occur = low 5 = 5= update due? reviewed
d
show certainty
stopper

Deliver Academic Priorities

Improve the Match Between Staff Capabilities and Organisational Needs

Strengthen UWIC's Market Position

Risk Register 2007 Appendix 1

Early Warning Likelihoo Next action Statu Last

Risk ID Risk Definition Contributing Factors Mitigating Actions/Controls Impact Risk Level Improvement Actions Owner
Mechanisms d due date s updated

Achieve University Title