Interagency Risk Phase Three: Identify & Review

Once everyone is working together, you can focus on defining priorities, further identifying or validating the risks, developing controls, treatments and assigning owners, allocating the right people to the right roles, and ultimately, keeping risks under control.

Your outcomes of this phase

• Identify or validate risks, controls and treatments
• Distribute risks, controls and treatments
• Send out Initial Pulse Check
• Review risks or controls as needed

Helpful resources

• Risk Identification and Management Program (RIMP) Workshop Facilitator Guide [DOCX, 3.72MB]
• RIMP Workshop slides Phase 1 [PPTX, 8.72MB] and Phase 2 [PPTX, 2.82MB]
• Initial Pulse Check [DOCX, 214KB]