Risk Management Template

1. Risk Monitoring

1.1. Monitor, track & review risk

2. Risk Treatment

2.1. Prevention Plan

2.2. Contingency Plan

2.3. Risk Owner

2.4. Residual Risk

3. Risk of data leak confidentiality breach

3.1. Category

3.2. Description

3.3. ID

4. Risk analysis- Data leak of patient healthcare documentation

4.1. Consequence

4.2. Likelihood

4.3. Impact

5. Risk Evaluation

5.1. Trigger

5.2. Rank analysis using probability and impact matrix