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    Oklahoma Department of Human Services Risk Scorecard: Risk Assessment Risk Owner

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    Adrian Anex M
    This document is a risk scorecard from the Oklahoma Department of Human Services. It provides a template for assessing risks with identifiers, descriptions, potential effects, probabilities, impact levels, and action plans. Risks are given ratings based on probability and impact, and assigned categories and time horizons for response. Owners are identified and status updates can be tracked over time.

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    Oklahoma Department of Human Services Risk Scorecard: Risk Assessment Risk Owner

    Uploaded by

    Adrian Anex M
    17 views2 pages
    This document is a risk scorecard from the Oklahoma Department of Human Services. It provides a template for assessing risks with identifiers, descriptions, potential effects, probabilities, impact levels, and action plans. Risks are given ratings based on probability and impact, and assigned categories and time horizons for response. Owners are identified and status updates can be tracked over time.

    Original Description:

    Risk management

    Original Title

    Risk Scorecard v01.00

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    This document is a risk scorecard from the Oklahoma Department of Human Services. It provides a template for assessing risks with identifiers, descriptions, potential effects, probabilities, impact levels, and action plans. Risks are given ratings based on probability and impact, and assigned categories and time horizons for response. Owners are identified and status updates can be tracked over time.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    17 views2 pages

    Oklahoma Department of Human Services Risk Scorecard: Risk Assessment Risk Owner

    Uploaded by

    Adrian Anex M
    This document is a risk scorecard from the Oklahoma Department of Human Services. It provides a template for assessing risks with identifiers, descriptions, potential effects, probabilities, impact levels, and action plans. Risks are given ratings based on probability and impact, and assigned categories and time horizons for response. Owners are identified and status updates can be tracked over time.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    OKLAHOMA DEPARTMENT OF HUMAN SERVICES

    Risk Scorecard

    RISK ASSESSMENT
    Risk Owner:

    Date:

    Risk Action Risk Risk Impact Action Response Action Plan


    Team Date Risk Description Effect Probability Impact Level
    ID # Code Rating Category Horizon Required Strategy

    I = Initial Risk
    (RI)
    A = Accepted (RM)
    RI - Risk
    R = Reviewed (RC) Identifier
    RM - Risk Risk Category
    1 – Very Near - < Avoid
    D = Reviewed (DT) Management 1 – Negligible 0 = 0-5 Do
    Unlikely Probability 90 3&4
    RC - Risk 2 – Minor 1 = 6-10 Nothing Control
    Result of Risk 2 – Unlikely X Mid -90-
    P = Action Plan Committee 3 – Moderate 2 = 11-15 Require
    Occurring 3 – May occur 365 Monitor Transfer
    (DT) DT - Decision 4 – Serious Impact 3 = 16-20 Action Plan
    4 – Likely Far - >
    M = Mitigation Team 5 – Critical 4 = 21-25 Investigate Assume
    5 – Very Likely 365
    (RO) RO - Risk Owner
    S = Status (RM) SP - Sponsor
    SP = Sponsors DR - Director
    (SP)
    DR = Director (DR)
    U = Update (RM)

    Risk Scorecard v01.00 11-15-10


    OKLAHOMA DEPARTMENT OF HUMAN SERVICES
    Risk Scorecard

    Risk Scorecard v01.00 11-15-10

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