Risk Register
	
Program/Work area:

	Date of assessment:	
Risk description	Seriousness of Consequences
(minor, medium or major)	Probability (rare, likely
or very likely)	Priority
(low, medium or high)	Current
Management/
controls
	Additional controls
required	Employee responsible
for risk management/
controls	Timeframe	Reassessment of risk rating	Monitoring	
Describe the risk (what it is and how it can happen)
	Identify the level of impact the risk will have on the organisation.	Probability of  the risk occurring 	Use the risk rating table in the Risk Management Policy and Procedure.	List ways/ describe how the risk can be managed/controlled, e.g. actions/ procedures	List additional controls required to manage the probability or consequence of the risk.	The name of the employee responsible for implementing and reviewing the additional controls.	List the 
time-frame for
implementation	The revised level of risk assessment.	The data or activity which will be used to monitor the risk.  How often this data is reviewed.