Page 27 - Achievement Report 2012-2016 Northern Regional Office eBook
P. 27
Establish the Context
• The STrategic Context
• The Organisational Context
• The Risk Management Context
• Develop Criteria
• • • Decide the Structure
Risk Identification
Communicate and Consult Determine Compare against criteria Monitor and Review
What can happen ?
How can it happen ?
Risk Analysis
Determine existing controls
Determine
impact
likelihood
Estimate level of risk
Risk Evaluation
•
Set risk priorities
•
Accept
Risk
Risk Assessment
No
Risk Treatment Yes
• Identify treatment options
• Evaluate treatment options
• Select treatment options
• Prepare treatment options
• Implement plans
Achievement Report 2012 - 2016 23
Northern Regional Office Jabatan Kerja Raya Sarawak