Business Risk View Template
Linking business risks directly to capabilities and systems
The Business Risk View template provides a structured approach to linking business risks directly to capabilities and systems.
Template Sections
This template includes 7 sections.
Risk Overview
Describe the business risk landscape, the risk assessment methodology, and how business risks map to capabilities and...
Business Risk Map
Graph Diagram section
Business Risk Register
Register all business risks: description, likelihood, impact, affected capabilities, risk owner, and mitigation strategy
Key Risk Scenario
Model the most significant business risk materialising: the trigger, the capability impact, the customer impact, and...
Risk Mitigation Impact
Document the impact of proposed risk mitigations: which capabilities are affected by mitigation activities, the cost,...
Risk Review Checklist
Define the risk review process: review frequency, attendees, escalation criteria, and the process for adding new risks
Risk Management Risks
Document meta-risks: risks not being identified, risk registers becoming stale, mitigations not being implemented, and...
Section Details
Block Types Used
| Section | Block Type | Purpose |
|---|---|---|
| Risk Overview | Rich Text | Describe the business risk landscape, the risk assessment methodology, and how... |
| Business Risk Map | Graph Diagram | Graph Diagram section |
| Business Risk Register | Risk Register | Register all business risks: description, likelihood, impact, affected... |
| Key Risk Scenario | Scenario | Model the most significant business risk materialising: the trigger, the... |
| Risk Mitigation Impact | Change Impact | Document the impact of proposed risk mitigations: which capabilities are... |
| Risk Review Checklist | Governance Checklist | Define the risk review process: review frequency, attendees, escalation... |
| Risk Management Risks | Risk | Document meta-risks: risks not being identified, risk registers becoming stale,... |
Getting Started
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