(SayPro SCRR Format)
1.SayPro Report Information
| Field | Details |
|---|---|
| Report Title | |
| Report Number | |
| Date of Report | |
| Prepared By | |
| Department/Unit | |
| Report Period |
2.SayPro Risk Summary
| Risk ID | Risk Title | Risk Category (e.g., Financial, Operational, Strategic, Compliance) | Risk Level (Low/Medium/High/Critical) | Status (New/Ongoing/Resolved) |
|---|---|---|---|---|
3.SayPro Risk Description
- Detailed Description:
Provide a comprehensive description of the risk, including context, origin, and how it impacts SayPro’s operations or projects.
4.SayPro Risk Impact Assessment
| Impact Area | Description of Impact | Severity (Low/Medium/High) |
|---|---|---|
| Financial | ||
| Operational | ||
| Reputational | ||
| Legal / Compliance | ||
| Other |
5.SayPro Risk Likelihood
| Likelihood Level | Description |
|---|---|
| Rare | Very unlikely to occur |
| Unlikely | Not expected but possible |
| Possible | Might occur at some time |
| Likely | Will probably occur |
| Almost Certain | Expected to occur in most circumstances |
6.SayPro Risk Analysis
- Likelihood:
Select from the Likelihood Levels above and justify your choice. - Impact:
Summarize the overall impact considering all areas. - Risk Rating:
Assign a risk rating (e.g., Low, Medium, High, Critical) based on likelihood and impact.
7.SayPro Risk Mitigation and Controls
| Control Measures | Description of Current Controls or Mitigation Strategies | Responsible Person(s) | Status (Implemented/In Progress/Planned) |
|---|---|---|---|
8.SayPro Recommended Actions
| Action Item | Description | Priority (High/Medium/Low) | Target Completion Date | Responsible Person(s) |
|---|---|---|---|---|
9.SayPro Risk Monitoring and Reporting
- Monitoring Frequency:
How often the risk will be reviewed (e.g., weekly, monthly, quarterly). - Reporting Mechanism:
How and to whom risk updates will be communicated.
10.SayPro Approval and Acknowledgment
| Name | Position | Signature | Date |
|---|---|---|---|
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