Direct Risk Assessment Templates
HOPEX Enterprise Risk Management provides risk assessment templates in the context of the following objects:
• entity and process
• application
Assessed characteristics
Example of assessed characteristics:
• Impact
• Likelihood
• Control Level
• Residual risk
Respondents
Respondents can be:
• Risk Responsible users (on risks), or
• Risk Assessors (on entities or processes)
It is possible to define several respondents.For more details, see Prerequisites to Risk Assessment.Questionnaire
The questionnaire relates to characteristics to be assessed for all risks determined as objects of assessment:
• Impact
• Likelihood
• Control Level