---
title: "Complete Application Form: Sample BCM BoK 7 PgM #5"
description: "Complete Application Form: Sample BCM BoK 7 PgM #5"
---

[BCM Institute | Certification](https://blog.bcm-institute.org/certification)

# [Complete Application Form: Sample BCM BoK 7 PgM #5](https://blog.bcm-institute.org/certification/complete-application-form-sample-bcm-bok-5-pgm-4-0-0-0-0)

 Written by [Suhana Sunreh](https://blog.bcm-institute.org/certification/author/suhana-sunreh) | Dec 16, 2021 8:15:00 AM

### Program Management

**Example BoK 7 PgM #5**

#### 1. What was performed?

- Identify potential threats as a basis for discussion within the core Group and organised and conducted a workshop to further identify, validate and rate the threats based on likelihood and impact. Creation of a risk register to document the outputs of discussion.

#### 2. When was it done?

- January 202x to April 202x and on-going

#### 3. How was it carried out?

- Identified within the smaller cross-functional groups what are potential incidents/ threats that will disrupt the plant’s critical business functions. This serves as an initial list to spark discussion on potential threats. 
    - List of threats includes fire, flood, chemical spillage, staff absenteeism, pandemic outbreak
- Organised workshop with key operations and management staff to brainstorm on potential threats to the plant’s operations and validate the results on the threats identified by the core Group earlier.
- Identified the likelihood of occurrence and the impact on operations should each of the threats occur
- Conducted Risk Assessment exercise to identify top few threats affecting the operations
- Assessed the existing risk treatments/ mitigation actions currently in place.
- Reviewed the adequacy and potential areas of improvements
- Documented all discussions in a risk register for reporting to Management and audit trail purposes
- Prepared and summarised risk matrix to and presented findings to Management

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