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Risk Scorecard
Your Company Name
2
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Agenda
01
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Agenda
04
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Agenda
02
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Agenda
03
Agenda
Risk Management Plan
Type of
Risk
Outcome
Existing Risk
Treatment
Actions in
Place
Rating
Proposed
Risk
Treatment
Actions to
Mitigate Risk
Additional
Resources
Target
Date
Person
Responsible
Strategic Risk
Performance
Deterioration
Proper Assessment
Of Underlying
Strategies
2
Detailed
Understanding of the
Market
Your Text Here 31/9/2018
John
Smith
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
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Below is the template
to list down the plan
to manage the types
of risks expected by
the company
Risk Identification
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it to your needs and capture your
audience's attention.
Cost
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to your needs and capture your
audience's attention.
Resources
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it to your needs and capture your
audience's attention.
Environmental
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it to your needs and capture your
audience's attention.
Time
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it to your needs and capture your
audience's attention.
Communication
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it to your needs and capture your
audience's attention.
Scope
Identify
Risks
4
This is another way of
identifying the types of
risk associated with a
project basis different
types of factors like cost,
time, resources etc. You
can list down the risk
associated with all/ some
of these factors as per
your requirements
Risk Analysis – Simplified Format
Risk Items (Potential Future Problems Derived from Brainstorming)
Likelihood of
Risk Item
Occurring
Impact to
Project if Risk
Item Does
Occur
Priority
(Likelihood *
Impact)
New Operating System May Be Unstable 10 10 100
Communication Problems Over System Issues
8 9 72
We May Not Have The Right Requirements
9 6 54
Requirements May Change Late In The Cycle
May Change Late In The Cycle
7 7 49
Database Software May Arrive Late
4 8 32
Key People Might Leave
2 10 20
This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 5
Below is the simple
version of analysing the
risk level on the basis of
the mentioned
parameters. You can
alter these values &
parameters as per your
requirements
Risk Impact Analysis
Very Low
Very Low
Medium
High
Very High
Impact
Manageable by exchange
against internal budgets
Requires some additional
funding from institution
Requires significant additional
funding from institution
Requires significant
reallocation of institutional
funds(or borrowing)
Increases threaten
viability of project
Cost
Slight reduction in quality /
scope, no overall impact
Failure to include certain
‘nice to have’ elements
Significant elements of scope for
functionality will be unavailable
Failure to meet the needs of a
large proportion of stakeholders
Project outcomes
effectively unusable
Quality
Slight slippage against
internal targets
Slight slippage against key
milestones or published targets
Delay affects key stakeholders-
loss of confidence in the project
Failure to meet key deadlines in
relation to the academic year or
strategic plan
Delay jeopardises
viability of project
Time
6
Impact analysis is a tool
the assess the level of risk
on the project/ company.
We have listed down
three broad criteria's and
the risk impact associated
with them. You can alter
them as per your
requirements.
Risk Impact and Probability Analysis
Impact Cost Time Quality
Very Low
Manageable by exchange against Internal
budgets
Slight slippage against internal targets
Slight reduction in quality/scope, no overall
impact
Low
Require some additional funding from
Institution
Slight slippage against key milestones or
published targets
Slight reduction in quality/scope, no overall
impact
Medium
Requires Significant reallocation of
Institutional funds (or borrowing)
Failure to meet key deadlines in relation to
academic year or strategic plan
Slight reduction in quality/scope, no overall
impact
Very High Increases threaten viability of project
Delay jeopardises viability of project Slight reduction in quality/scope, no overall
impact
This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 7
Impact analysis is a tool
the assess the level of risk
on the project/ company.
We have listed down
three broad criteria's and
the risk impact associated
with them. You can alter
them as per your
requirements.
Risk Impact & Probability Analysis
3
1
0
2
Impact
Assessment
Large slip to key milestone
of contractual importance
Small slip to an internal
milestone
No impact on schedule
Small slip to key milestone
of contractual importance
Schedule
Large increases in total cost
Small increase in total cost
No increase in total cost
Significant increase in total
cost
Cost
Major shortfall in operational
performance
Minor shortfall in operational
performance, which does not
impact upon the customer
No impact on operational
performance
Minor shortfall in operational
performance, which impacts
upon the customer
Performance
>50%
5-10%
<5%
5-10%
Probability of
Risk Occurring
8
Qualitative Risk Analysis
Project Risk (Threat and Opportunity) Matrix
Impact 1 2 3 4 5
Probability Negligible Minor Moderate Significant Severe
(81-100)%
Low
Risk
Moderate
Risk
High
Risk
Extreme Risk Extreme Risk
(61-80)% Minimum Risk
Low
Risk
Moderate
Risk
High
Risk
Extreme Risk
(41-60)% Minimum Risk
Low
Risk
Moderate
Risk
High
Risk
High
Risk
(21-40)% Minimum Risk
Low
Risk
Low
Risk
Moderate
Risk
High
Risk
(1-20)% Minimum Risk Minimum Risk
Low
Risk
Moderate
Risk
High
Risk
Each threat and opportunity will be further looked at for quality of data available and the risk ratings imparted
Any Risk with a probability of over 80% will be treated as a fact and will be addressed in the Project Management Plan and not in Risk management. Risk
Threshold( which risks move forward) in the process and which one will be
9
This technique helps in
assessing the probability
of risk event occurring and
its relative impact if it does
occur. Using the table
below you can assess the
risk level associated with
the project.
10
0.7
0.5
0.6
0.4
0.3
0.8
0.9
0.8
0.5
0.9
0.5
0.3
0.63
0.4
0.3
0.36
0.15
0.24
Fire in data center Loss of power Staff illness Hurricane Water leak Employee forgot to log
off
Events
Likelihood(A) Impact(B) Risk Factor(AxB)
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Quantitative Risk Analysis
Quantitative Risk Analysis
Risk Title &
Description
Resp Due Date Cat. Rating Prob. Impact Total Score
Mitigation
Actions
Contingency
Plan
Cost Risk
Insufficient
funds to
support the
bid
ABC 5/31 Cost High .80 4 3.20
Find A Partner
To Help Share
Costs
Borrow Money
From The Bank
Or Investor To
Fund The Effort
Schedule Risk
Insufficient
resources to
complete work
on time
BMC 6/1 Sched. Low .55 4 2.20
Borrow
Additional
Proposal Staff
From Another
Division
Hire Additional
Proposal Staff
Or Consultants
Risk Score = Probability * Impact Risk Probability values are between 0.1 (Remote Chance) – 1.0 (Certain)
Risk Score values are between 1-4 (with 4 being the highest risk) or red, yellow,
green, blue.
Risk Impact values are between 1 (insignificant) - 4 (Unable to meet objectives)
This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 11
This technique helps in
assessing the probability
of risk event occurring and
its relative impact if it does
occur. Using the table
below you can assess the
risk level associated with
the project.
Risk Tracker
ID
Description of
Risk
Impact Risk Response Risk Level Risk Owner Notes
1 Supplier delay Pushes Launch
Confirm delivery
dates by Phase 2
High Clarissa Text Here
2 Factory availability Cost overruns
Stakeholder trip to
China
High Dave, Rajesh & Nina Text Here
3 Text Here Text Here Text Here Text Here Text Here Text Here
4 Text Here Text Here Text Here Text Here Text Here Text Here
5 Text Here Text Here Text Here Text Here Text Here Text Here
6 Text Here Text Here Text Here Text Here Text Here Text Here
7 Text Here Text Here Text Here Text Here Text Here Text Here
8 Text Here Text Here Text Here Text Here Text Here Text Here
This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 12
Below is the template
which could be used to
track the risk factors
and how we are
planning to overcome
the same
project.
Risk Item Tracking
Risk Items
Monthly Ranking
Risk Resolution
This Month Last Month
Number of
Months
Inadequate Planning 1 2 4 Working on revising the entire project plan
Poor Definition of Scope 2 3 3
Holding meetings with project customer and
sponsor to clarify scope
Absence of leadership 3 1 2
Just assigned a new project manager to lead the
project after old one quit
Poor Cost Estimates 4 4 3 Revisiting cost estimates
Poor time Estimates 5 5 3 Revisiting schedule estimates
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Below is the template
which could be used to
track the risk factors
and the progress we
have made so far.
14
Additional Slides
01
Vision
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02
Mission
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Our Mission
15
About Us
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needs and capture your audience's attention.03
16
Our Team
01
Name Here
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to your needs and capture your
audience's attention.
Designation
02
Name Here
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audience's attention.
Designation
17
18
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Our Target
Quotes
If you truly love
nature, you’ll fine
beauty
everywhere.
Van Gogh
19
Puzzle
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audience's attention.
04
01
02
03
20
Magnifying
Glass
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needs and capture your audience's attention.02
21
22
0
10
20
30
40
50
60
70
0
20
40
60
80
100
120
140
160
05-01-2017 06-01-2017 07-01-2017 08-01-2017 09-01-2017
Volume
Volume
High
Close
Low
Volume
High Low
Close Chart
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Pie of Pie
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II q
III q
IV q
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2015 2016 2017 2018
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Risk Scorecard PowerPoint Presentation Slides

  • 2. 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda 03 Agenda
  • 3. Risk Management Plan Type of Risk Outcome Existing Risk Treatment Actions in Place Rating Proposed Risk Treatment Actions to Mitigate Risk Additional Resources Target Date Person Responsible Strategic Risk Performance Deterioration Proper Assessment Of Underlying Strategies 2 Detailed Understanding of the Market Your Text Here 31/9/2018 John Smith Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 3 Below is the template to list down the plan to manage the types of risks expected by the company
  • 4. Risk Identification This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Cost This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Resources This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Environmental This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Time This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Communication This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Scope Identify Risks 4 This is another way of identifying the types of risk associated with a project basis different types of factors like cost, time, resources etc. You can list down the risk associated with all/ some of these factors as per your requirements
  • 5. Risk Analysis – Simplified Format Risk Items (Potential Future Problems Derived from Brainstorming) Likelihood of Risk Item Occurring Impact to Project if Risk Item Does Occur Priority (Likelihood * Impact) New Operating System May Be Unstable 10 10 100 Communication Problems Over System Issues 8 9 72 We May Not Have The Right Requirements 9 6 54 Requirements May Change Late In The Cycle May Change Late In The Cycle 7 7 49 Database Software May Arrive Late 4 8 32 Key People Might Leave 2 10 20 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 5 Below is the simple version of analysing the risk level on the basis of the mentioned parameters. You can alter these values & parameters as per your requirements
  • 6. Risk Impact Analysis Very Low Very Low Medium High Very High Impact Manageable by exchange against internal budgets Requires some additional funding from institution Requires significant additional funding from institution Requires significant reallocation of institutional funds(or borrowing) Increases threaten viability of project Cost Slight reduction in quality / scope, no overall impact Failure to include certain ‘nice to have’ elements Significant elements of scope for functionality will be unavailable Failure to meet the needs of a large proportion of stakeholders Project outcomes effectively unusable Quality Slight slippage against internal targets Slight slippage against key milestones or published targets Delay affects key stakeholders- loss of confidence in the project Failure to meet key deadlines in relation to the academic year or strategic plan Delay jeopardises viability of project Time 6 Impact analysis is a tool the assess the level of risk on the project/ company. We have listed down three broad criteria's and the risk impact associated with them. You can alter them as per your requirements.
  • 7. Risk Impact and Probability Analysis Impact Cost Time Quality Very Low Manageable by exchange against Internal budgets Slight slippage against internal targets Slight reduction in quality/scope, no overall impact Low Require some additional funding from Institution Slight slippage against key milestones or published targets Slight reduction in quality/scope, no overall impact Medium Requires Significant reallocation of Institutional funds (or borrowing) Failure to meet key deadlines in relation to academic year or strategic plan Slight reduction in quality/scope, no overall impact Very High Increases threaten viability of project Delay jeopardises viability of project Slight reduction in quality/scope, no overall impact This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 7 Impact analysis is a tool the assess the level of risk on the project/ company. We have listed down three broad criteria's and the risk impact associated with them. You can alter them as per your requirements.
  • 8. Risk Impact & Probability Analysis 3 1 0 2 Impact Assessment Large slip to key milestone of contractual importance Small slip to an internal milestone No impact on schedule Small slip to key milestone of contractual importance Schedule Large increases in total cost Small increase in total cost No increase in total cost Significant increase in total cost Cost Major shortfall in operational performance Minor shortfall in operational performance, which does not impact upon the customer No impact on operational performance Minor shortfall in operational performance, which impacts upon the customer Performance >50% 5-10% <5% 5-10% Probability of Risk Occurring 8
  • 9. Qualitative Risk Analysis Project Risk (Threat and Opportunity) Matrix Impact 1 2 3 4 5 Probability Negligible Minor Moderate Significant Severe (81-100)% Low Risk Moderate Risk High Risk Extreme Risk Extreme Risk (61-80)% Minimum Risk Low Risk Moderate Risk High Risk Extreme Risk (41-60)% Minimum Risk Low Risk Moderate Risk High Risk High Risk (21-40)% Minimum Risk Low Risk Low Risk Moderate Risk High Risk (1-20)% Minimum Risk Minimum Risk Low Risk Moderate Risk High Risk Each threat and opportunity will be further looked at for quality of data available and the risk ratings imparted Any Risk with a probability of over 80% will be treated as a fact and will be addressed in the Project Management Plan and not in Risk management. Risk Threshold( which risks move forward) in the process and which one will be 9 This technique helps in assessing the probability of risk event occurring and its relative impact if it does occur. Using the table below you can assess the risk level associated with the project.
  • 10. 10 0.7 0.5 0.6 0.4 0.3 0.8 0.9 0.8 0.5 0.9 0.5 0.3 0.63 0.4 0.3 0.36 0.15 0.24 Fire in data center Loss of power Staff illness Hurricane Water leak Employee forgot to log off Events Likelihood(A) Impact(B) Risk Factor(AxB) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Quantitative Risk Analysis
  • 11. Quantitative Risk Analysis Risk Title & Description Resp Due Date Cat. Rating Prob. Impact Total Score Mitigation Actions Contingency Plan Cost Risk Insufficient funds to support the bid ABC 5/31 Cost High .80 4 3.20 Find A Partner To Help Share Costs Borrow Money From The Bank Or Investor To Fund The Effort Schedule Risk Insufficient resources to complete work on time BMC 6/1 Sched. Low .55 4 2.20 Borrow Additional Proposal Staff From Another Division Hire Additional Proposal Staff Or Consultants Risk Score = Probability * Impact Risk Probability values are between 0.1 (Remote Chance) – 1.0 (Certain) Risk Score values are between 1-4 (with 4 being the highest risk) or red, yellow, green, blue. Risk Impact values are between 1 (insignificant) - 4 (Unable to meet objectives) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 11 This technique helps in assessing the probability of risk event occurring and its relative impact if it does occur. Using the table below you can assess the risk level associated with the project.
  • 12. Risk Tracker ID Description of Risk Impact Risk Response Risk Level Risk Owner Notes 1 Supplier delay Pushes Launch Confirm delivery dates by Phase 2 High Clarissa Text Here 2 Factory availability Cost overruns Stakeholder trip to China High Dave, Rajesh & Nina Text Here 3 Text Here Text Here Text Here Text Here Text Here Text Here 4 Text Here Text Here Text Here Text Here Text Here Text Here 5 Text Here Text Here Text Here Text Here Text Here Text Here 6 Text Here Text Here Text Here Text Here Text Here Text Here 7 Text Here Text Here Text Here Text Here Text Here Text Here 8 Text Here Text Here Text Here Text Here Text Here Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 12 Below is the template which could be used to track the risk factors and how we are planning to overcome the same project.
  • 13. Risk Item Tracking Risk Items Monthly Ranking Risk Resolution This Month Last Month Number of Months Inadequate Planning 1 2 4 Working on revising the entire project plan Poor Definition of Scope 2 3 3 Holding meetings with project customer and sponsor to clarify scope Absence of leadership 3 1 2 Just assigned a new project manager to lead the project after old one quit Poor Cost Estimates 4 4 3 Revisiting cost estimates Poor time Estimates 5 5 3 Revisiting schedule estimates This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 13 Below is the template which could be used to track the risk factors and the progress we have made so far.
  • 15. 01 Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Mission 15
  • 16. About Us This slide is 100% editable. Adapt it to your needs and capture your audience's attention.01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.03 16
  • 17. Our Team 01 Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation 02 Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Designation 17
  • 18. 18 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.01 Our Target
  • 19. Quotes If you truly love nature, you’ll fine beauty everywhere. Van Gogh 19
  • 20. Puzzle This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 04 01 02 03 20
  • 21. Magnifying Glass This slide is 100% editable. Adapt it to your needs and capture your audience's attention.01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.02 21
  • 22. 22 0 10 20 30 40 50 60 70 0 20 40 60 80 100 120 140 160 05-01-2017 06-01-2017 07-01-2017 08-01-2017 09-01-2017 Volume Volume High Close Low Volume High Low Close Chart Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 23. Pie of Pie 62 5 14 19 33 I q II q III q IV q Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 23
  • 24. Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Clustered Column - Line 0.00% 100.00% 200.00% 300.00% 400.00% 500.00% 600.00% 2015 2016 2017 2018 24
  • 25. Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Stacked Bar 0 100 200 300 400 500 600 700 800 2012 2013 2014 2015 2016 2017 25
  • 26. Thank You Address: # street number, city, state Email Address: emailaddress123@gmail.com Contact Number: 0123456789 26