SayPro

Continuity Risk Scorecard Completion

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Completed By:

Name:	Department:	Role:	Date:

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Risk Assessment Summary

Risk Category	Description of Risk	Likelihood (Low/Med/High)	Impact (Low/Med/High)	Risk Rating (L/M/H)	Mitigation Measures	Status (Open/Closed)
Operational Disruption
IT/System Failure
Human Resource Risk
Supply Chain Interruption
Natural Disaster
Security Breach
Regulatory/Compliance Risk
Other (Specify)

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Overall Risk Rating

Total Risks Identified:	_______________________
Highest Risk Rating:	_______________________
Key Mitigation Priorities:	_________________________________________________________

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Comments / Recommendations

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Approval

Assessed By:	Signature:	Date:

Reviewed By (Manager/COO):	Signature:	Date: