Business overview/Ownership, strategy & expansion/Risk & business improvement

Risk & business improvement

All sample businesses · Risk & improvement register

Risk & improvement register

3 business risks · Assigned to Daniel Morgan & Ellie Fox

RISK PRIORITY MATRIX

1
2
3
4
5
2
4
6
8
10
3
6
9
12
15
4
8
12
16
20
5
10
15
20
25

Impact × likelihood · example matrix

Risk
Supplier concentration
Likelihood
3
Impact
4
Risk owner
Daniel Morgan
Proposed
Risk
Supplier concentration
Likelihood
2.4
Impact
3.2
Risk owner
Daniel Morgan
Under review
Risk
Supplier concentration
Likelihood
3.6
Impact
4.8
Risk owner
Daniel Morgan
Approved

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