This risk management template will help you identify risks and establish a project plan to reduce the effects of a risky situation. Type in the potential risks and think about the causes and consequences. If you have a risk event with severe consequences, you or another team member has to take action immediately. Where to next? Type in the event that is at risk of occurring. This is an incident that has both causes and consequences, and is usually undesirable (as 'risk' usually has a negative meaning, but not always). Type in a potential cause for Risk name. How can you reduce the probability of Cause occurring? How might the control measure fail? Add a backup control Consequences Add a potential consequence of Risk name. How can you reduce the impact of Consequence? Control failure How might the control measure fail? Backup control Add a backup control 思维导图可以帮助你集思广益,建立概念之间的关系,组织和产生想法。 然而,思维导图模板提供了一种更容易上手的方法,因为它们是包含特定主题信息和指导说明的框架。从本质上讲,思维导图模板确保了将特定主题的所有元素结合在一起的结构,并可作为个人思维导图的起点。思维导图模板是一种资源,可为创建特定主题的思维导图提供实用的解决方案,无论是用于商业还是教育。 Mindomo 为你带来智能思维导图模板,让你毫不费力地运作和思考。 您可以从Mindomo的商业或教育账户中选择各种思维导图模板,也可以从头开始创建自己的思维导图模板。任何思维导图都可以转化为思维导图模板,只需在其中一个主题上添加进一步的指导说明即可。Risk management template
This mind map helps you manage a specific risk to your organization, by understanding what happens, why it happens, and what you can do to control it.
This map deals with one risk at a time.
Keywords: organization risks, cause, and effect, business analysis
Risk management template
Where to next?
Risk name
Examples of events include:Causes
Cause
Then rate its probability by clicking an icon:
Can anything be done to prevent it from happening, or at least reduce the chances?
Type in a control measure
We have added the control measure Control to reduce the probability of Cause. How might Control fail? What could go wrong and allow Cause to still happen?
Example: a generator might fail because it runs out of oil. So we could add an oil sensor to give an early warning. This oil sensor would be a control measure. But the oil sensor itself might fail, allowing the generator to fail.
How can we reduce the chances of Control failure occurring, or preventing Control from working?
Can Control failure be prevented from happening?
If not, can we reduce the chances of it happening?
If it happens, can we reduce the impact, so that Control still works?
Example: adding an oil sensor to a generator could prevent generator failure. To reduce the chances of the oil sensor failing (and allowing the generator to fail), we could add a self-test mechanism to the oil sensor as a backup control.Consequences
What are the consequences of Risk name?
What happens as a result of this incident?Consequence
Then rate its impact by clicking an icon:Control
What can be done to make it less disruptive, easier to cope with, or easier to recover from?
Add a control measure
You have added the control measure Control to reduce the impact of Consequence.
How might Control fail? What could go wrong?
Example: the failure of a packaging machine could have a major impact, so we might keep an old machine for emergencies. But this old machine might not work when needed, because it has not been maintained.
How can you reduce the chances of Control failure occurring, or preventing Control from working?
Can Control failure be prevented from happening?
If it cannot be prevented, can we reduce the chances of it happening?
If it happens, can we reduce the impact, so that Control still works?为什么使用 Mindomo 思维导图模板?
模板具有各种功能: