F-Q36 General Risk Assessment
| File Reference : | F-Q36 General Risk Assessment |
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This form template is supplied in fully editable MS Word / Google docs format and can be easily customised and edited. The document uses pre-defined style formatting throughout, with all text in Calibri font for improved readability.
The following document labelling is included in the footer:
- Form number and title
- Information-classification
- Version
- Page number / total pages
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General Risk Assessment Template
A professional, easy-to-use general risk assessment template in Microsoft Word and Google Docs format, designed to help businesses of all sizes identify, evaluate and control organisational risks.
This template provides a clear, structured format for recording business risks, assessing risk levels, documenting control measures, and confirming that residual risk has been reduced to an acceptable level.
What's Included in this Risk Assessment Template
The template uses a straightforward inherent risk / residual risk approach, supported by a built-in risk rating matrix to help assessors consistently evaluate likelihood and consequence. The form captures all the key information required for a compliant and auditable risk assessment, including the activity or task being assessed, potential consequences, control measures currently in place, and the resulting residual risk rating. Risk-ratings are entered using a pre-populated combo box by clicking the relevant entry from the list to ensure consistent and valid risk ratings are entered.
Header styles are colour-coded to match risk ratings, making completed assessments clear and easy to read at a glance.
Who Needs a General Risk Assessment Form?
This template is suitable for any organisation needing to carry out general risk assessments of business operations including assessment of;
- Business Risks
- Information Security Risks
- Governance and Compliance Risks
- People and Culture Risks
- Financial and Commercial Risks
- Environmental and Sustainability Risks
- Operational Risks