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Risk & Response Register

Connect each risk to its trigger conditions and practical response. Use consistent likelihood and impact scales, and identify who will act and when escalation is required.

Risk & Response Register

Owner: —
Assessment date: —
Next review date: —
Business / process: —

Emergency escalation contacts

Emergency escalation contact: —

Risks & responses

Potential event	Causes / trigger conditions	What would be affected	Likelihood	Impact	Preventive action	Response if it occurs	Response trigger	Owner	Due date	Status
—	—	—	—	—	—	—	—	—	—	—

Assessment criteria

Likelihood scale: —
Impact scale: —