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SayPro Completion of SayPro’s Continuity Risk Scorecard2
SayPro – Continuity Risk Scorecard Completion
Issued by: SayPro Risk Management & Strategic Planning Office
Oversight: SayPro Operations Royalty
Reporting Period: _____________________
Department: ___________________________
1. Purpose
To systematically evaluate risks that could impact SayPro’s business continuity and assign appropriate risk levels and mitigation priorities. The scorecard aids in tracking risk exposure and supports decision-making for continuity planning.
2. Risk Identification and Assessment
| Risk ID | Risk Description | Likelihood (1–5) | Impact (1–5) | Risk Score (L x I) | Risk Category (Operational / IT / HR / External / Other) | Current Controls / Mitigations | Further Actions Required | Responsible Person | Target Date |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Example: Data center outage | 3 | 4 | 12 | IT | Backup generators, failover | Test failover procedures | IT Manager | 2025-06-30 |
| 2 | |||||||||
| 3 |
3. Risk Scoring Guidelines
- Likelihood:
1 = Rare
2 = Unlikely
3 = Possible
4 = Likely
5 = Almost Certain - Impact:
1 = Insignificant
2 = Minor
3 = Moderate
4 = Major
5 = Catastrophic
4. Summary and Recommendations
| Summary of Key Risks Identified | Recommended Mitigation Strategies | Comments |
|---|---|---|
5. Review and Approval
| Name | Role | Signature | Date |
|---|---|---|---|
| Department Head | |||
| Risk Manager | |||
| SayPro Strategic Lead |
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