Risk assessment Template for Zimbabwean Businesses

Score inherent and residual risk, assign an owner and track mitigation.

Open risk assessment

When to use it

Assess the risk that a single supplier fails to deliver a critical component. Score likelihood and impact, then record mitigation and a review date.

Information to prepare

Risk event, cause and impact
Accountable risk owner
Inherent likelihood (1–5)
Inherent impact (1–5)
Existing controls and evidence
Residual likelihood (1–5)
Residual impact (1–5)
Mitigation actions and completion criteria
Review / mitigation due date

Before sharing or approving

Compare the residual score after mitigation with the original score and retain evidence showing whether the control operates.