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ID:33191491
大小:71.80 KB
页数:3页
时间:2019-02-21
《part 2 - assessing the inherent risk2部分:评估固有风险》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、Appendix2-RiskScoringAssessingtheinherentriskTheCouncilhasagreedcriteriaforthelevelsoflikelihoodandimpact.TheseareshowninTables1and2below.Thedefinitionsforlikelihoodofoccurrencearequiteshort.However,becausetheimpactoftherisk,shoulditoccur,canbemuchwider,thereis
2、amorecomprehensivesetofdefinitions.Whenconsideringlikelihoodandimpactyoushouldnottakeintoconsiderationanyexistingcontrolsthatareinplace.Theriskscoreyouhavewillbeaninherentoruncontrolledscore.Whenboththelikelihoodandimpacthavebeenconsidered,multiplythelikelihood
3、bytheimpacttogettheoverallriskscore.ThisshouldbemappedontothematrixinTable3.ThecoloursofthematrixareatrafficlightsystemthatdenotestheriskappetiteoftheCouncil.Highrisksaretheredzone,mediumrisksaretheamberzoneandlowrisksarethegreenzone.Theriskscoreshouldbeusedtoi
4、nformyourjudgement,ratherthandictatehowriskscompareandwhattheprioritiesshouldbe.ThescoreshelpyoutoidentifythemostseriousthreatsandtomakedecisionsaboutthesignificanceofthoseriskstotheCouncilandhow,orwhether,theyshouldbetreated.Table1:DescriptionanddefinitionsofL
5、IKELIHOODoftheRISKoccurringScoreDescription6Almostcertain-Morethana90%chance5Highlylikely–70%to90%chance4Morelikelythannot–50%to70%chance3Mighthappen,butprobablynot–30%to50%chance2Unlikelytohappen-A10%to30%chance1Veryunlikely-Lessthana10%chanceTable2:Descriptio
6、nanddefinitionsofIMPACToftheRISKSeverityExampleDetailDescription4MediumtermlossofservicecapabilityAdverseUKwidepublicityLitigationalmostcertainanddifficulttodefendCorporatebudgetrealignmentBreachesoflawpunishablebyimprisonment3ShorttermlossofservicecapabilityAd
7、verseWaleswidepublicityLitigationtobeexpectedBudgetadjustedacrossserviceareasBreachesoflawpunishablebyfinesonly2ShorttermdisruptiontoservicecapabilityAdverselocalpublicityHighpotentialforcomplaint,litigationpossibleFinancialimplicationscontainedwithintheDirecto
8、rateBreachesofregulations/standards1NosignificantdisruptiontoservicecapabilityUnlikelytocauseanyadversepublicityUnlikelytocausecomplaintorlitigationFinancialimplicationscont
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