Template:RiskAssessment: Difference between revisions

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<includeonly>
<includeonly>
{| class="wikitable"
{| class="wikitable"
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! Risk
! Risk
! Existing Mitigations
! Existing Mitigations
! Severity / Likelihood
! Assessment
! Assessment
! Action Required
! Action Required
! Severity / Likelihood
! Residual Risk
! Residual Risk
|- {{#if:{{{risk_1|}}} || style="display: none;" }}
|- {{#if:{{{risk_1|}}} || style="display: none;" }}
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| {{{mitigation_1}}}
| {{{mitigation_1}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_1|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_1|0/0}}} }}
| {{{assessment_1}}}
| {{{assessment_1|}}}
| {{{actions_1}}}
| {{{actions_1|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_1|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_1|0}}} }}
|- {{#if:{{{risk_2|}}} || style="display: none;" }}
|- {{#if:{{{risk_2|}}} || style="display: none;" }}
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| {{{mitigation_2}}}
| {{{mitigation_2}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_2|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_2|0/0}}} }}
| {{{assessment_2}}}
| {{{assessment_2|}}}
| {{{actions_2}}}
| {{{actions_2|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_2|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_2|0}}} }}
|- {{#if:{{{risk_3|}}} || style="display: none;" }}
|- {{#if:{{{risk_3|}}} || style="display: none;" }}
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| {{{mitigation_3}}}
| {{{mitigation_3}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_3|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_3|0/0}}} }}
| {{{assessment_3}}}
| {{{assessment_3|}}}
| {{{actions_3}}}
| {{{actions_3|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_3|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_3|0}}} }}
|- {{#if:{{{risk_4|}}} || style="display: none;" }}
|- {{#if:{{{risk_4|}}} || style="display: none;" }}
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| {{{mitigation_4}}}
| {{{mitigation_4}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_4|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_4|0/0}}} }}
| {{{assessment_4}}}
| {{{assessment_4|}}}
| {{{actions_4}}}
| {{{actions_4|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_4|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_4|0}}} }}
|- {{#if:{{{risk_5|}}} || style="display: none;" }}
|- {{#if:{{{risk_5|}}} || style="display: none;" }}
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| {{{mitigation_5}}}
| {{{mitigation_5}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_5|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_5|0/0}}} }}
| {{{assessment_5}}}
| {{{assessment_5|}}}
| {{{actions_5}}}
| {{{actions_5|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_5|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_5|0}}} }}
|- {{#if:{{{risk_6|}}} || style="display: none;" }}
|- {{#if:{{{risk_6|}}} || style="display: none;" }}
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| {{{mitigation_6}}}
| {{{mitigation_6}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_6|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_6|0/0}}} }}
| {{{assessment_6}}}
| {{{assessment_6|}}}
| {{{actions_6}}}
| {{{actions_6|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_6|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_6|0}}} }}
|- {{#if:{{{risk_7|}}} || style="display: none;" }}
|- {{#if:{{{risk_7|}}} || style="display: none;" }}
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| {{{mitigation_7}}}
| {{{mitigation_7}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_7|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_7|0/0}}} }}
| {{{assessment_7}}}
| {{{assessment_7|}}}
| {{{actions_7}}}
| {{{actions_7|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_7|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_7|0}}} }}
|- {{#if:{{{risk_8|}}} || style="display: none;" }}
|- {{#if:{{{risk_8|}}} || style="display: none;" }}
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| {{{mitigation_8}}}
| {{{mitigation_8}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_8|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_8|0/0}}} }}
| {{{assessment_8}}}
| {{{assessment_8|}}}
| {{{actions_8}}}
| {{{actions_8|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_8|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_8|0}}} }}
|- {{#if:{{{risk_9|}}} || style="display: none;" }}
|- {{#if:{{{risk_9|}}} || style="display: none;" }}
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| {{{mitigation_9}}}
| {{{mitigation_9}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_9|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_9|0/0}}} }}
| {{{assessment_9}}}
| {{{assessment_9|}}}
| {{{actions_9}}}
| {{{actions_9|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_9|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_9|0}}} }}
|- {{#if:{{{risk_10|}}} || style="display: none;" }}
|- {{#if:{{{risk_10|}}} || style="display: none;" }}
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| {{{mitigation_10}}}
| {{{mitigation_10}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_10|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_10|0/0}}} }}
| {{{assessment_10}}}
| {{{assessment_10|}}}
| {{{actions_10}}}
| {{{actions_10|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_11|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_11|0}}} }}
|- {{#if:{{{risk_11|}}} || style="display: none;" }}
|- {{#if:{{{risk_11|}}} || style="display: none;" }}
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| {{{mitigation_11}}}
| {{{mitigation_11}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_11}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_11}}} }}
| {{{assessment_11}}}
| {{{assessment_11|}}}
| {{{actions_11}}}
| {{{actions_11|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_11|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_11|0}}} }}
|- {{#if:{{{risk_12|}}} || style="display: none;" }}
|- {{#if:{{{risk_12|}}} || style="display: none;" }}
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| {{{mitigation_12}}}
| {{{mitigation_12}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_12|0/0 }}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_12|0/0 }}} }}
| {{{assessment_12}}}
| {{{assessment_12|}}}
| {{{actions_12}}}
| {{{actions_12|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_12|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_12|0}}} }}
|- {{#if:{{{risk_13|}}} || style="display: none;" }}
|- {{#if:{{{risk_13|}}} || style="display: none;" }}
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| {{{mitigation_13}}}
| {{{mitigation_13}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_13|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_13|0/0}}} }}
| {{{assessment_13}}}
| {{{assessment_13|}}}
| {{{actions_13}}}
| {{{actions_13|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_13|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_13|0}}} }}
|- {{#if:{{{risk_14|}}} || style="display: none;" }}
|- {{#if:{{{risk_14|}}} || style="display: none;" }}
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| {{{mitigation_14}}}
| {{{mitigation_14}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_14|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_14|0/0}}} }}
| {{{assessment_14}}}
| {{{assessment_14|}}}
| {{{actions_14}}}
| {{{actions_14|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_14|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_14|0}}} }}
|- {{#if:{{{risk_15|}}} || style="display: none;" }}
|- {{#if:{{{risk_15|}}} || style="display: none;" }}
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| {{{mitigation_15}}}
| {{{mitigation_15}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_15|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_15|0/0}}} }}
| {{{assessment_15}}}
| {{{assessment_15|}}}
| {{{actions_15}}}
| {{{actions_15|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_15|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_15|0}}} }}
|- {{#if:{{{risk_16|}}} || style="display: none;" }}
|- {{#if:{{{risk_16|}}} || style="display: none;" }}
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| {{{mitigation_16}}}
| {{{mitigation_16}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_16|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_16|0/0}}} }}
| {{{assessment_16}}}
| {{{assessment_16|}}}
| {{{actions_16}}}
| {{{actions_16|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{risk_16|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{risk_16|0}}} }}
|- {{#if:{{{risk_17|}}} || style="display: none;" }}
|- {{#if:{{{risk_17|}}} || style="display: none;" }}
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| {{{mitigation_17}}}
| {{{mitigation_17}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_17|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_17|0/0}}} }}
| {{{assessment_17}}}
| {{{assessment_17|}}}
| {{{actions_17}}}
| {{{actions_17|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_17|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_17|0}}} }}
|- {{#if:{{{risk_18|}}} || style="display: none;" }}
|- {{#if:{{{risk_18|}}} || style="display: none;" }}
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| {{{mitigation_18}}}
| {{{mitigation_18}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_18|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_18|0/0}}} }}
| {{{assessment_18}}}
| {{{assessment_18|}}}
| {{{actions_18}}}
| {{{actions_18|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_18|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_18|0}}} }}
|- {{#if:{{{risk_19|}}} || style="display: none;" }}
|- {{#if:{{{risk_19|}}} || style="display: none;" }}
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| {{{mitigation_19}}}
| {{{mitigation_19}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_19|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_19|0/0}}} }}
| {{{assessment_19}}}
| {{{assessment_19|}}}
| {{{actions_19}}}
| {{{actions_19|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_19|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_19|0}}} }}
|- {{#if:{{{risk_20|}}} || style="display: none;" }}
|- {{#if:{{{risk_20|}}} || style="display: none;" }}
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| {{{mitigation_20}}}
| {{{mitigation_20}}}
| {{RiskAssessment/ScoreCalculator|score={{{score_20|0/0}}} }}
| {{RiskAssessment/ScoreCalculator|score={{{score_20|0/0}}} }}
| {{{assessment_20}}}
| {{{assessment_20|}}}
| {{{actions_20}}}
| {{{actions_20|}}}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_20|0}}} }}
| {{RiskAssessment/ResidualRiskCalculator|risk={{{mitscore_20|0}}} }}
|}
|}

Latest revision as of 21:46, 11 November 2024


This template is for providing a consistent format for all activity and event risk assessments. Risk Assessments using this template will automatically be included on the Risk Assessments category.

Documentation

Usage

Insert the following code block into a new document.

Risk assessments should use the following naming convention "Team:<TeamName>/Risk Assessments/<Activity>", for example "Team:Electronics/Risk Assessments/Soldering" 

{{RiskAssessment
|name           = The Activity or Event Name
|assessmentType = e.g. Activity or Event
|reviewed       = The date today (YYYY-MM-DD)
|nextReview     = The date of next review (YYYY-MM-DD)
|approved       = true/false (set by trustees), otherwise will appear as draft.

|notes          = Some text which appears above the risks table.

|risk_1         = '''Risk name''' some description
|mitigation_1   = An explanation of the mitigations.
|score_1        = Consequence / Likelihood, 1-5 (e.g. 2 / 5)
|assessment_1   = An assessment of the current state
|actions_1      = Improvements to reduce the risk further
|mitscore_1     = Risk after current mitigations 1-5 (e.g. 3)
}}

The risk_N and mitigation_N lines can be repeated with increasing number, for a maximum of 20 risks (currently).

Retrieved from "https://wiki.nottinghack.org.uk/index.php?title=Template:RiskAssessment&oldid=29169"