Page 26 - 2024 compendium

objectives at the end of and
every term January
FGD, Records Review, Survey, 2028
Efficiency and effectiveness
Interviews,Case study
of interventions
DepED Systems: LIS, EBEIS
KPI and DepEd Outcome
Indicators
Progress Monitoring At the
Annual Operational Plan
Any of the following end of
(1 per year)
every
PMIS Division Planning
Physical and Financial year
Committee
Accomplishments (January
FGD, Records Review, Survey, All program 2022-
Periodic program, project
outputs Interviews,Case study implementers/owners 2028)
FGD, Records Review, Survey, All program
Implementation Issues and
concerns Interviews,Case study implementers/
owners

VI. ANALYSIS AND MANAGEMENT OF RISK
The DEDP Planning Team conducted Risk and Opportunities Analysis to guide the
top management, middle managers, and the program owners in the implementation of
the PPAs. The following matrix defines the major risks in achieving the outcomes proposed
in the Results Framework and the strategies to mitigate their impact.

Figure 1
Risk Analysis Matrix on Impact and Probability

Table 29. Risk Analysis Matrix on Risk Severity of SDCB

Severity
Identified Risk Probability Impact Overall Mitigation
Strategies
High/Medium/Low High/Medium/Low Rate
Institutional Risks
Poor participation of
Information
schools in the Early dissemination
Registration
and strict
Implementation – Low Low 2 implementation
work overload of
teachers of policies

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