Question
These forms can be filled out on your computer or printed out (in landscape) and filled in by hand. You can change the wording in
These forms can be filled out on your computer or printed out (in landscape) and filled in by hand. You can change the wording in the headers so that they better reflect issues or processes in your workplace. | |||||
Likelihood | Severity | Risk Rating | |||
Unlikely (1) | Insignificant (A) | Low | |||
Seldom (2) | Marginal (B) | Medium | |||
Occasional (3) | Moderate (C) | High | |||
Likely (4) | Critical (D) | Extreme | |||
Definite (5) | Catastrophic (E) |
Question 1: Give a brief imaginary overview of ABC's size, location, number and type of products, and details of their trucking fleet.
Question 2: Develop a risk assessment for ABC by identifying at least ten specific risks, then determine their likelihood and significance of consequences. Use the Risk Assessment Form to the right-hand side of the page to complete the question and refer to the RISK ASSESSMENT MATRIX sheet below.
RISK ASSESSMENT FORM | ||||
RISK | LIKELIHOOD (1-5) | CONSEQUENCE (A-E) | RISK RATING | ACTION |
Question 3: Propose one solution for mitigating and managing each risk under Column L of the Risk Assessment Form.
Question 4: Considering that the plan will involve a lot of investment and your client has a limited budget, identify the 3 most important security areas that will bring the greatest results and explain why you chose them. Important Security Area 1 .
Important Security Area 2.
Important Security Area 3.