$29.95 (ex. GST)

Risk Profile Template

Risk profile template

  • Developed by risk and safety management specialists.
  • Aligned to industry guidelines.
  • Completely editable in Microsoft Excel format.
  • An implementation guide is also available.
  • Document available for download upon purchase.

Risk profile template

This risk profile template has been developed to assist businesses and organisations with establishing a risk profile for the organisation or respective department. The risk profile captures the risk categories, risk scenarios, risk assessment, risk controls, risk treatments and responsibilities.

The document is in a template format which incorporates the risk register, risk matrix and audit & assurance planner. The document has been designed so that it can be modified (by the purchaser) to suit the needs of the business or organisation.

The structure of the document includes:

TAB 1: HOME

  • Organisation information (to be inserted) and hyperlink access to each of the tabs / sections of the template.

TAB 2: INSTRUCTIONS

  • General instructions for using and implementing the risk profile.

TAB 3: RISK REGISTER

  • Risk profile / assessment template to capture risk information.

TAB 4: RISK MATRIX

  • Risk assessment criteria to assess consequence, likelihood, rating and treatment.

TAB 5: AUDIT AND ASSURANCE

  • Audit and assurance template to capture audit or assurance activities identified in the risk register.