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
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