Form

Josephin Doe

Lary Doe

Alice

Alia

Suzen

Risk Management

Risk Location

Risk Within Dept.

Risk Dept HOD

Risk Category

Risk Type

Risk Term

Risk Registered Date*

Risk Reported By

Risk Description

Reported By

Responsible Department (Risk Owner) Risk Heat Details - R0

Occurrence

Impact

Risk Rating

Risk Control

Residual Risk

Risk Heat Details - R1 Add New

Occurence

Impact

Risk Rating

Risk Control

Residual Risk

Other Details

Risk Impact Value (INR)

Risk Impact Value-Details

Whether to Invest

Investment Value (INR)

Investment Value-Details

Benefit Value (INR)

Benefit Value-Details

Support from RMC

Risk Status

Risk Closure Remark