Tools
Operational Risk Assessment Template
Identify and address potential threats before they snowball into major disruptions.
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Fortify Your Business Against Unexpected Hazards
Are you concerned about a supply chain issue crippling your company’s production? Or unforeseen natural disasters disrupting your distribution network? How about hackers using stolen credit card information for a wave of fake purchases? Situations like these can overwhelm your inventory, divert customer service and IT efforts, and frustrate customers and your employees.
Understand the likelihood and impact of critical events on your business
Use this step-by-step template to:
- Conduct a thorough internal audit to identify all types of operational risks
- Use a risk matrix to quantify and prioritize threats based on their potential impacts
- Strengthen existing controls or add new ones to minimize the impact of each threat
- Monitor and adjust controls to ensure they remain effective against evolving threats
- Choose and implement appropriate risk response strategies
