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["RECORD OF RISK ASSESSMENT"]
["Organisation",null,"Subject"]
["Date",null,"Location"]
["Owner of Risk Assessment"]
["Facilitator"]
["List of Key Resource Materials Utilised",null,"e.g. annual report, business plan, website"]
["List of Analysis Tools Utilised",null,"e.g. stakeholder analysis, PEST Analysis, Capability Analysis"]
["List of Attendees"]
["Name",null,null,"Position"]

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[{"$nulls":4},"Consequence"]
[null,"LOGO",null,"Safety","Ailments Not Requiring Medical Treatment","Minor Injury","1 Serious Injury Causing Hospitalisation or Multiple Minor Injuries","Child Sexual Assault by Staff  or 1 Life Threatening Injury or Multiple Serious Injuries Causing Hospitalisation","1 Death or Multiple Life Threatening Injuries Due to Negligence of ???"]
[{"$nulls":3},"Reputation","Self-improvement review required","Scrutiny required by internal committees or internal audit to prevent escalation","Scrutiny required in the form of external reviews and/or investigations","National intense public, political and media scrutiny evidenced by front page headlines and/or television coverage.","Complete Loss of Integrity with Investment Community"]
["Risk Criteria",null,null,"Financial","<$??k",">/= $??k",">/= $???k",">/= $???k",">/=$???k"]
[]
[{"$nulls":3},"Organisational Objectives - Strategic Plan","Would require some adjustment to achieve plan","Would require significant adjustment to achieve plan","Would threaten achievement of strategic imperatives","Would stop achievement of a strategic imperative","Unable to fulfil mission"]
[{"$nulls":4},1,2,3,4,5]
[{"$nulls":4},"Insignificant","Minor","Moderate","Major","Catastrophic"]
["Likelihood","Expected in most circumstances.  Has occurred on an annual basis in the past or circumstances are in train that will cause it to happen ","A","Almost Certain","L","M","H","E","E"]
[null,"Has occurred in the last few years or has occurred recently in other similar organisations or circumstances have occurred that will cause it to happen in the short term","B","Likely","L","M","H","H","E"]
[null,"Has occurred at least once in the history of the organisation or is considered to have a 5% chance of occurring in the current planning cycle","C","Possible","L","M","M","H","H"]
[null,"Has never occurred here but has occurred infrequently in other similar organisations or has a 1% chance of occurring in the current planning cycle","D","Unlikely","L","L","M","M","H"]
[null,"Has not occurred to date in any similar organisat'n and is considered to have very much less than a 1% chance of occurring in the current planning cycle","E","Rare","L","L","M","M","M"]
[]
["Extreme","Unacceptable","Must be given immediate senior management attention.",{"$nulls":4},"Detailed Action Plan ","CEO responsibility"]
["High","Active Management","Must have considerable management to reduce to as low as reasonably practicable (ALARP)",{"$nulls":4},"Detailed Action Plan ","Senior Mgmt attention"]
["Medium","Tolerable","Risks should be managed and monitored to reduce to as low as reasonably practicable (ALARP)",{"$nulls":4},"Specify management responsibility"]
["Low","No Action Required","Manage and monitor with normal operational management practices",{"$nulls":4},"Manage by routine procedures"]

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["Risk Criteria",null,null,"Financial","<$??k",">/= $??k",">/= $???k",">/= $???k",">/=$???k"]
[]
[{"$nulls":3},"Organisational Objectives - Strategic Plan","Would require some adjustment to achieve plan","Would require significant adjustment to achieve plan","Would threaten achievement of strategic imperatives","Would stop achievement of a strategic imperative","Unable to fulfil mission"]
[{"$nulls":4},1,2,3,4,5]
[{"$nulls":4},"Insignificant","Minor","Moderate","Major","Catastrophic"]
["Likelihood","Expected in most circumstances.  Has occurred on an annual basis in the past or circumstances are in train that will cause it to happen ","A","Almost Certain","L","M","H","E","E"]
[null,"Has occurred in the last few years or has occurred recently in other similar organisations or circumstances have occurred that will cause it to happen in the short term","B","Likely","L","M","H","H","E"]
[null,"Has occurred at least once in the history of the organisation or is considered to have a 5% chance of occurring in the current planning cycle","C","Possible","L","M","M","H","H"]
[null,"Has never occurred here but has occurred infrequently in other similar organisations or has a 1% chance of occurring in the current planning cycle","D","Unlikely","L","L","M","M","H"]
[null,"Has not occurred to date in any similar organisat'n and is considered to have very much less than a 1% chance of occurring in the current planning cycle","E","Rare","L","L","M","M","M"]
[]
["Extreme","Unacceptable","Must be given immediate senior management attention.",{"$nulls":4},"Detailed Action Plan ","CEO responsibility"]
["High","Active Management","Must have considerable management to reduce to as low as reasonably practicable (ALARP)",{"$nulls":4},"Detailed Action Plan ","Senior Mgmt attention"]
["Medium","Tolerable","Risks should be managed and monitored to reduce to as low as reasonably practicable (ALARP)",{"$nulls":4},"Specify management responsibility"]
["Low","No Action Required","Manage and monitor with normal operational management practices",{"$nulls":4},"Manage by routine procedures"]

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[{"$nulls":4},"Consequence"]
[null,"LOGO",null,"Safety","Ailments Not Requiring Medical Treatment","Minor Injury","1 Serious Injury Causing Hospitalisation or Multiple Minor Injuries","1 Life Threatending Injury or Multiple Serious Injuries Causing Hospitalisation","1 Death or Multiple Life Threatening Injuries"]
[{"$nulls":3},"Reputation","Self-improvement review required","Scrutiny required by internal committees or internal audit to prevent escalation","Scrutiny required by external committees or ANAO","Intense public, political and media scrutiny evidenced by front page headlines and/or television coverage.","Royal Commissions/Parliamentary Enquiries"]
["Risk Assessment Criteria",null,null,"Financial","1% of Budget","2-5% of Budget","> 5% of Budget","> 10% of Budget","> 25% of Budget"]
[]
[{"$nulls":3},"Organisational Objectives - Strategic Plan","Very little consequence to achievement of plan","Would require some adjustment to achieve plan","Would require significant adjustment to achieve plan","Would threaten achievement of objectives","Would stop achievement of strategic plan"]
[{"$nulls":4},1,2,3,4,5]
[{"$nulls":4},"Insignificant","Minor","Moderate","Major","Catastrophic"]
["Likelihood","Expected in most circumstances.  Has occurred on an annual basis in OrgName in the past or circumstances are in train that will cause it to happen ","A","Almost Certain","L","M","H","E","E"]
[null,"Has occurred in the last few years in OrgName or has occurred recently in other similar agencies or circumstances have occurred that will cause it to happen in the short term","B","Likely","L","M","H","H","E"]
[null,"Has occurred at least once in the history of the OrgName or is considered to have a 5% chance of occuring in the current planning cycle","C","Possible","L","M","M","H","H"]
[null,"Has never occurred in OrgName but has occurred infrequently in other similar agencies or is considered to have a around a 1% chance of occurring in the current planning cycle","D","Unlikely","L","L","M","M","H"]
[null,"Exceptional circumstances only. Is possible but has not occurred to date in any similar agency and is considered to have very much less than a 1% chance of occuring in the current planning cycle","E","Rare","L","L","M","M","M"]
[]
["Extreme","Unacceptable","Must be given immediate senior management attention.",{"$nulls":4},"Detailed Action Plan ","Exec Mgmt responsibility"]
["High","Active Management","Must have considerable management to reduce to as low as reasonably practicable (ALARP)",{"$nulls":4},"Detailed Action Plan ","Senior Mgmt attention"]
["Medium","Tolerable","Risks should be managed and monitored to reduce to as low as reasonably practicable (ALARP)",{"$nulls":4},"Specify management responsibility"]
["Low","No Action Required","Manage and monitor with normal operational management practices",{"$nulls":4},"Manage by routine procedures"]

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["Risk",{"v":1,"d":"1.0"},"Impact of risk happening",null,null,"Consequence","Likelihood",null,null,"Risk Level"]
[]
["Risk Owner",null,null,"Review Date, Trend and Target Risk Level"]
[]
["Source No.","Sources","Current controls and adequacy of controls",null,"Risk Treatments","Person Responsible","By When","Consequence","Likelihood","Risk Level"]
[null,null,"A = Adeq   M = Moderately Adeq I = Inadqt"]
[1.1]
[1.2]
[1.3]
[1.4]
[1.5]
[1.6]
[1.7]
[1.8]
[1.9]
[]
[]
["Risk",{"v":2,"d":"2.0"},"Impact of risk happening",null,null,"Consequence","Likelihood",null,null,"Risk Level"]
[]
["Risk Owner",null,null,"Review Date, Trend and Target Risk Level"]
[]
["Source No.","Sources",null,null,"Risk Treatments","Person Responsible","By When","Consequence","Likelihood","Risk Level"]
[]
[{"$f":"B18+0.1","v":2.1}]
[{"$f":"A24+0.1","v":2.2}]
[{"$f":"A25+0.1","v":{"v":2.3000000000000003,"d":"2.3"}}]
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[]
[]
["Risk",{"v":3,"d":"3.0"},"Impact of risk happening",null,null,"Consequence","Likelihood",null,null,"Risk Level"]
[]
["Risk Owner",null,null,"Review Date, Trend and Target Risk Level"]
[]
["Source No.","Sources",null,null,"Risk Treatments","Person Responsible","By When","Consequence","Likelihood","Risk Level"]
[]
[{"$f":"B35+0.1","v":3.1}]
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[]
[]
["Risk",{"v":4,"d":"4.0"},"Impact of risk happening",null,null,"Consequence","Likelihood",null,null,"Risk Level"]
[]
["Risk Owner",null,null,"Review Date, Trend and Target Risk Level"]
[]
["Source No.","Sources",null,null,"Risk Treatments","Person Responsible","By When","Consequence","Likelihood","Risk Level"]
[]
[{"$f":"B52+0.1","v":4.1}]
[{"$f":"A58+0.1","v":{"v":4.199999999999999,"d":"4.2"}}]
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[{"v":4.6999999999999975,"d":"4.7"}]
[{"v":4.799999999999997,"d":"4.8"}]
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[]
[]
["Risk",{"v":5,"d":"5.0"},"Impact of risk happening",null,null,"Consequence","Likelihood",null,null,"Risk Level"]
[]
["Risk Owner",null,null,"Review Date, Trend and Target Risk Level"]
[]
["Source No.","Sources",null,null,"Risk Treatments","Person Responsible","By When","Consequence","Likelihood","Risk Level"]
[]
[{"$f":"B69+0.1","v":5.1}]
[{"$f":"A75+0.1","v":{"v":5.199999999999999,"d":"5.2"}}]
[{"$f":"A76+0.1","v":{"v":5.299999999999999,"d":"5.3"}}]
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[{"v":5.6999999999999975,"d":"5.7"}]
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[]
[]
["Risk",{"v":6,"d":"6.0"},"Impact of risk happening",null,null,"Consequence","Likelihood",null,null,"Risk Level"]
[]
["Risk Owner",null,null,"Review Date, Trend and Target Risk Level"]
[]
["Source No.","Sources",null,null,"Risk Treatments","Person Responsible","By When","Consequence","Likelihood","Risk Level"]
[]
[{"$f":"B86+0.1","v":6.1}]
[{"$f":"A92+0.1","v":{"v":6.199999999999999,"d":"6.2"}}]
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