[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-174873-105":53,"doc-detail-174873-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","assessment-guidance-risk-process-identify-rate-and-control-measures","Assessment Guidance - Risk process - Identify, rate and control measures","","Assessment Guidance for managing organizational risks, focusing on a structured risk process. The guidance explains how to determine impact and likelihood using provided tables, then calculate a risk rating by multiplying these values and referencing a colored risk matrix. It specifies decision rules by residual risk color: green requires no extra controls, amber requires continuing only with additional controls to reduce risk to ALARP, and red requires stopping until controls reduce risk to ALARP. Control measures should follow the risk hierarchy, with proportional consideration of implementation cost.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/assessment-guidance-risk-process-identify-rate-and-control-measures/174873/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/assessment-guidance-risk-process-identify-rate-and-control-measures/174873.png","ImageObject",442,249,{"name":88,"@type":89},"Emma Mercer","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/vnd.openxmlformats-officedocument.wordprocessingml.document","2026-10-22","2026-09-02",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",7,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"How is the risk rating calculated in this guidance?","Question",{"text":109,"@type":110},"First identify impact and likelihood using the tables above, then multiply Impact by likelihood and use the colored matrix to determine the risk rating.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What should be done when the residual risk is green?",{"text":114,"@type":110},"If the residual risk is green, additional controls are not necessary.",{"name":116,"@type":107,"acceptedAnswer":117},"When must an activity stop due to risk level?",{"text":118,"@type":110},"If the residual risk is red, the activity must not continue until additional controls are implemented and the risk is reduced to an acceptable level.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},174873,1788317128,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":30,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":126,"read_time":140},962084925502,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","Assessment Guidance\nRisk process\nIdentify the impact and likelihood using the tables above.\nIdentify the risk rating by multiplying the Impact by the likelihood using the coloured matrix.\nIf the risk is amber or red – identify control measures to reduce the risk to as low as is reasonably practicable.\nIf the residual risk is green, additional controls are not necessary.\nIf the residual risk is amber the activity can continue but you must identify and implement further controls to reduce the risk to as low as reasonably practicable.\nIf the residual risk is red do not continue with the activity until additional controls have been implemented and the risk is reduced.\nControl measures should follow the risk hierarchy, where appropriate as per the pyramid above.\nThe cost of implementing control measures can be taken into account but should be proportional to the risk i.e. a control to reduce low risk may not need to be carried out if the cost is high but a control to manage high risk means that even at high cost the control would be necessary.","cbCailSqjOHSusrt","https://ap.wps.com/l/cbCailSqjOHSusrt","docx",106760,"English","# Risk process\n## Identify impact and likelihood\n## Calculate risk rating using the matrix\n## Select actions based on residual risk color","[{\"question\":\"How is the risk rating calculated in this guidance?\",\"answer\":\"First identify impact and likelihood using the tables above, then multiply Impact by likelihood and use the colored matrix to determine the risk rating.\"},{\"question\":\"What should be done when the residual risk is green?\",\"answer\":\"If the residual risk is green, additional controls are not necessary.\"},{\"question\":\"When must an activity stop due to risk level?\",\"answer\":\"If the residual risk is red, the activity must not continue until additional controls are implemented and the risk is reduced to an acceptable level.\"}]","Assessment Guidance - Risk process - Identify, rate and control measures | DOCX",6]