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2. Four Phase Risk Review Process
2
Analysis 1
• Focus on emerging
systematic risk analysis
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June/July
02
Review
• Empirical risk review
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November
03
Analysis 2
• Empirical risk analysis
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January/February
04
Planning Round
• Review of strategic
objectives, threats and
opportunities
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March/April
01
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3. Four Steps for Assessment
in Risk Review
3
Hazard description
• Chemical
• Natural
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STEP
01
Community assets identification
• Business activities
• External factors
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STEP
02
Risk analysis
• Controlling and dealing with hazards
• Initiate precautions
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STEP
03
Vulnerability summary
• Update
• Review
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STEP
04
4. 4
Icon of Business
Risk Review
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02
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5. 5
Mitigation in Risk
Review Icon
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6. Review in Risk Management Process
6
1
Identify Risk
• Recognize, discover and uncover risk that impact project
and its outcome
• Prepare project risk register
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2
Risk Analysis
• Consequence of each risk
• Nature and potential of risk that impact project
goals and objectives
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4
Risk Evaluation
• Ranking of risk by determining its magnitude
• Checking whether the risk is acceptable or not
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3
Risk Treatment
• Assessed highest ranked risk and modify these risks
• Minimizing the probability of negative risks and
enhancing the opportunities
• Risk mitigation strategies, contingency plans
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5
Risk Review
• Monitor
• Track
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7. Risk Management Review of Project
7
Identify Risk
• Recognize, discover
and uncover risk that
impact project and its
outcome
• Prepare project risk
register
• Text here
01
Risk Analysis
• Consequence of
each risk
• Nature and potential
of risk that impact
project goals and
objectives
• Text here
02
Risk Evaluation
• Ranking of risk by
determining its
magnitude
• Checking whether
the risk is acceptable
or not
• Text here
03
Risk Treatment
• Assessed highest
ranked risk and
modify these risks
• Risk mitigation
strategies,
contingency plans
• Text here
04
Risk Review
• Monitor
• Track
• Text here
05
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8. Risk Review in Project Management
8
Identify
Risks
Assign
Probabilities
& Impacts
Prioritize
Risks
Develop
Strategies
Develop
Strategies
Inputs
Inputs
Inputs
Inputs
Inputs
• Project description
• Team brainstorming
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• Risk source
• Schedule/ budget
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• List of risk
• Ranking of risks
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• Risk prioritization
• Potential event
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• Threats
• Opportunities
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9. Risk Review Process for Organization
9
December
Risk analysis
New risk
integration in risk
register
February
Risk mitigation
and plan
development
August
Mitigation
plan
implementation
November
Risk
identification
Annual review
Risk register
update
January
Risk evaluation
Prioritizing risk
review
April
Mitigation
resourcing
Budget
development
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10. 10
Mitigation plan
implementation
Mitigation resourcing
Budget development
Risk mitigation and
plan development
Risk evaluation
Prioritizing risk
review
Risk analysis New
risk integration in risk
register
Risk identification
Annual review
Risk register
update
Six Step Risk
Review Process
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audience’s attention.
11. Various Risks Review Management in Firm
11
RISK
ASSESSMENT
MONITOR & REVIEW
COMMUNICATION &
CONSULTATION
RISK TREATMENT
• Prepare and implement risk treatment plan
RISK EVALUATION
• Prioritization
• Decision on response
• Assess and identify options
ESTABLISHING THE CONTEXT
• Internal and external context
• Risk criteria development
RISK IDENTIFICATION
Determine likelihood
Determine consequences
RISK ANALYSIS
Determine existing controls
Estimate Level of Risk
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