1Sample of Completed Risk Analysis and Review (RAR) Questionnaires
This blog aims to provide BCM Institute's workshop participants with a sample submission of a RAR assignment.
The content of RAR Questionnaires includes a "Cover Sheet" or "Assignment Cover Sheet". There are three templates following the cover sheet, and they are:
- RAR 1-1: List of Threats
- RAR 2-1: Risk Treatment
- RAR 3-1: Risk Impact and Likelihood Assessment
Risk Analysis and Review
Part 1: RAR 1-1: List of Threats
Columns 1 to 9
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Frequently Asked Questions (for Part 1) for completing the template.
- Mark a "Y" or "Yes" if it applies to your country or organization
- Mark an "N" or "No" if it applies to your country or organization
- It is possible to have a "Yes" for the country but an "N" for the organization because the threat to your country does not affect the location of your organization. This scoring can occur in a reverse manner.
- No boxes should be left empty, as they will be tabulated at an organizational level after submission.
- You can also request additional threats to be inserted by informing your designated BCM manager or equivalent.
Part 2: RAR 2-1: Risk Treatment and Evaluation of Existing Controls
Columns 1 to 8
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Frequently Asked Questions (for Part 2) for completing the template.
- Mark an "X" or "Cross" in Columns 3 to 6 of the "Existing Risk Treatment" when applicable
- Note that there can be more than one "Risk Treatment" in columns 3 to 6
- Elaborate in column 7 or "Existing Control" if an "X" is marked in Columns 3 to 6.
- Document the current or implemented controls that are currently in place in your organization
- Remember to add the type of treatment, e.g., risk reduction," after mentioning your existing control.
- Proceed to add your suggested recommended control to be implemented in Column 8, "Additional Control".
Template RAR 2-1: Risk Treatment and Evaluation of Existing Controls
Expanded View of Columns 1 to 6
1 |
2 |
3 |
4 |
5 |
6 |
Template RAR 2-1: Risk Treatment and Evaluation of Existing Controls
This is the Expanded View of Columns 7 to 8 (see diagram below)
Frequently Asked Questions for completing the template.
- Mark an "X" or "Cross" in Columns 3 to 6 of the "Existing Risk Treatment" when applicable
7 |
8 |
Part 3: RAR 3-1: Risk Impact and Likelihood Assessment
Columns 1 to 14
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Frequently Asked Questions (for Part 3) for completing the template.
- Score "1" to "5" for all "Risk Impact Areas" or Columns 3 to 9. Do not leave any blanks.
- Score "1" if it is not applicable as it is regarded as low impact
- Identify the highest numeric score from the "Risk Impact Areas" and insert it into
"Risk Impact Areas (Highest Numeric Score)". - If there is more than one highest numeric score in the "Risk Impact Areas" columns 3 to 9.
- proceed to select the highest numeric score, the highest impact of the four similar scores.
- The above example has four "5" in four "Risk Impact Areas", and in this case, you have identified a column designated as "People [6]" to be the highest impact as compared to the other three.
- Proceed to add number [6] or Risk Impact Area "6" after the score of five.
Table of Content for Risk Analysis and Review (RAR) Questionnaires
This section is still under construction.
Part 1 | Part 2 | Part 3 |
List of Threats | Risk Treatment | Risk Impact and Likelihood Assessment |
Back To | Back To | |
Guidance Notes (BCMPedia) | Table of Content (Sample Submission for RAR) | |