handout 10 - risk_management_worksheet v20140101-1.0.0

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V20140101-1.0.0 RM Exercise RM Worksheet Step 1 Identify Hazards Step 2 Assess Hazards Step 3 Develop Controls and Make Decisions Step 4 Implement Controls Step 5 Supervise and Evaluate Severity Probabili ty Risk Level What do you need to keep in mind as you implement each? What symptoms of success or inefficiency might there be for each risk? Unauthorized Access Critical Unlikely 15 Guard Cost of personnel in $ and time No successful breach in controlled area access Base area under enemy surveillance Negligibl e Likely 17 Warn, train and educate Training and personnel vigilance is key to control success Zero or reduced attempt of enemy surveillance

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Page 1: Handout 10 - Risk_Management_Worksheet V20140101-1.0.0

V20140101-1.0.0 RM Exercise

RM WorksheetStep 1IdentifyHazards

Step 2Assess Hazards

Step 3Develop Controls and Make Decisions

Step 4ImplementControls

Step 5Supervise and Evaluate

Severity Probability Risk Level What do you need to keep in mind as you implement each?

What symptoms of success or inefficiency might there be for each risk?

Unauthorized Access

Critical Unlikely 15 Guard Cost of personnel in $ and time

No successful breach in controlled area access

Base area under enemy surveillance

Negligible Likely 17 Warn, train and educate Training and personnel vigilance is key to control success

Zero or reduced attempt of enemy surveillance

Page 2: Handout 10 - Risk_Management_Worksheet V20140101-1.0.0

V20140101-1.0.0 RM Exercise

Possible Control OptionsWhich would you use to mitigate the risk?

1. Engineer2. Guard3. Improve task design4. Limit Exposure5. Select personnel6. Train and Educate7. Warn8. Motivate9. Reduce effects10. Rehabilitate