Innov$8$ Risk Report:

$$Insert date$$

$$

$1\mathrm{.}1$ Executive Summary

Provide a brief executive summary of the main content drawing out the key points of relevance:

$$

$1\mathrm{.}2$ Top Risk Summary

Insert the relevant content in the below table:

No$.$

Risk Name

Net residual rating

Risk Appetite status $($RAG: Red, Amber, Green$)$

$1.$

$$

$$

$$

$2.$

$$

$$

$$

$3.$

$$

$$

$$

$$

$$

$1\mathrm{.}3$ Detailed Risks

Note:

Please note that you are not required to fill out the following parts in section $1\mathrm{.}3$ of the assignment, as they are included for completeness:

$1)$ Due date and Action status;

$2)$ Actual, Tolerance and, Indicator status $($RAG$)$ for the KRI table. Here, simply describe the KRI you believe is an appropriate measure of the risk in question.

Risk $1$: Insert name here

Organisational objective: Insert the organisational objective to which the risk relates here.

Risk description: Describe the risk fully here

Insert the relevant content in the table below, limiting the causal factors and mitigating actions to no more than $3$ each.

Causal Factor$($s$)$:

Mitigating Action$($s$)$:

Person Responsible

Due date

Action Status $($RAG$)$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

Key risk indicators: Insert the relevant content in the table below, limiting the number of indicators to no more than $3$ each.

Key risk indicator description

Actual

Tolerance

Indicator Status $($RAG$)$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

Recommendation: Insert any additional recommendations, if any, that you may have and provide an opinion on the risk trend and the management thereof.

$$

Risk $2$: Insert name here

Organisational objective: Insert the organisational objective to which the risk relates here.

Risk description: Describe the risk fully here

Insert the relevant content in the table below, limiting the causal factors and mitigating actions to no more than $3$ each.

Causal Factor$($s$)$:

Mitigating Action$($s$)$:

Person Responsible

Due date

Action Status $($RAG$)$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

Key risk indicators: Insert the relevant content in the table below, limiting the number of indicators to no more than $3$ each.

Key risk indicator description

Actual

Tolerance

Indicator Status $($RAG$)$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

Recommendation: Insert any additional recommendations, if any, that you may have and provide an opinion on the risk trend and the management thereof.

$$

Risk $3$: Insert name here

Organisational objective: Insert the organisational objective to which the risk relates here.

Risk description: Describe the risk fully here

Insert the relevant content in the table below, limiting the causal factors and mitigating actions to no more than $3$ each.

Causal Factor$($s$)$:

Mitigating Action$($s$)$:

Person Responsible

Due date

Action Status $($RAG$)$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

Key risk indicators: Insert the relevant content in the table below, limiting the number of indicators to no more than $3$ each.

Key risk indicator description

Actual

Tolerance

Indicator Status $($RAG$)$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

Recommendation: Insert any additional recommendations, if any, that you may have and provide an opinion on the risk trend and the management thereof.