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Operational risk and resilience (Risk (Impact (Negative), Perception…
Operational risk and resilience
Risk
unwanted
Unplanned
Event
Impact
Negative
Perception
Apprication
Analysis
Quantification
Management
Action taken
Resilience
Adapt
Respond
Withstand
Recover
Hazard/Source
Supply chain
defective supplies
Late delivery
Human element
Training
Sabbotage
Competence
Technology
Power failure
ICT failure
Customers
Improper use
Operations
Processes
Culture
Impact/seriousness
Risk Matrix
High to low
Key high level areas
Key scenarios
Likelihood
Risk matrix
Highly likely
Key scenarios
Key high level areas
Evidence
Justify
Measure
KPIs'
Managing risk
Reduce likelihood
Reduce impact
Recover
Combination
Identify