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UNIVERSITY RISK MATRIX RISK RATING MANAGEMENT ACTION REQUIRED Score A Almost Certain B LikelyDescription of likelihoodExtreme risk immediate attention & response needed; requires a risk assessment
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How to fill out university risk matrix
How to fill out university risk matrix
01
Identify the risk categories that are relevant to the university. These could include financial risks, operational risks, reputational risks, etc.
02
Determine the likelihood and impact of each risk. This can be done using a scale (e.g. low, medium, high) or a numeric value.
03
Assign a risk score to each risk by multiplying the likelihood and impact. This will help prioritize the risks.
04
Develop mitigation strategies for high-risk items. This could involve implementing controls, transferring the risk, or accepting the risk.
05
Monitor and review the risk matrix regularly to ensure it remains up to date. Update the scores and strategies as necessary.
Who needs university risk matrix?
01
University administrators and management who want to proactively identify and manage risks.
02
Risk management professionals who work in the university setting.
03
Government agencies and accreditation bodies that require universities to have a risk management system in place.
04
Potential investors or donors who want to assess the university's risk profile.
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