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RISK MANAGEMENT (Steps (4. Plan Risk Response (Mitigate, Transfer, Share,…
RISK MANAGEMENT
Risk
Category
Predictable Risk
Unpredictable Risk
Known Risk
Sources
Perils
Hazards
Moral Hazard
Morale Hazard
Physical Hazard
Legal Hazard
Caused
Internal
Eksternal
Steps
2. Identify Risk
Cost
Consequences
Register Risk
3. Analyze Risks
Qualitative Risk Analyze
Quantitative Risk Analyze
Likelihood And Impact
4. Plan Risk Response
Mitigate
Transfer
Share
Accept
Avoid
No Treat
5. Monitor and Control Risk
Review
Identify New Risk
Remove Risk Not Relevan
Residual Risk
Control
1. Plan Risk Management
Terms and Definition
Roles and Responsibilities
Tools and Template