Appendix V Risk Register.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF
1		Risk Register
2				Last Updated
3				Approved By
4
5	Step 1: Risk Identification								Step 2: Risk Analysis										Step 3: Risk Evaluation & Treatment							Step 4: Monitor & Control
6	Risk ID	Date Identified	Department	Risk Description	Risk Category	Opportunity / Threat	Risk Source	Detailed Description (Including Cause & Impact)	Inherent Risk Rating								Existing Controls		Risk Criteria	Treatment Category	Risk Treatement Plan	Target Implementation Date	Risk Owner	Risk Contingency Plan	Risk Budget allocated?	Residual Risk Rating					Internal Audits
7									Likelihood (1 - 5)	Consequence (1-5)						Strategic Pillars	Control measures	Effectivness								Status	Probability (1 - 5)	Consequence (1-5)	Risk Score (Priority)	Risk Trend	Internal Audit/Re-assesment Date	Tracking Comments
8										Strategic	Operational	Legal & financial	Academic	International	Risk Rank (Priority)		Control measures	Effectivness								Status	Probability (1 - 5)	Consequence (1-5)	Risk Score (Priority)	Risk Trend	Internal Audit/Re-assesment Date	Tracking Comments
9					Reputational	Threat			5										Aggressive	Transfer					No
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