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Heriot Watt University Operational Risk Register Document Status: Agreed at meeting

Strictly Confidential. 5 4 3 2 1. 5. 10. 15. 20. 25. Heriot Watt University Operational Risk Register Document Status: Agreed at meeting School/Institute/Section Name:. L IKEL IHOOD. 4. 8. 12. 16. 20. 16. Risk description:. 3. 6. 9. 12. 15.

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Heriot Watt University Operational Risk Register Document Status: Agreed at meeting

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  1. Strictly Confidential 5 4 3 2 1 5 10 15 20 25 Heriot Watt University Operational Risk Register Document Status: Agreed at meeting School/Institute/Section Name: L IKEL IHOOD 4 8 12 16 20 16 Risk description: 3 6 9 12 15 Ranked: Score: Risk Owner: Updated: 2 4 6 8 8 10 Current internal controls (what are you currently doing to reduce the risk): 1 2 3 4 5 1 2 3 4 5 IMPACT Refer to the RM Guide Document on using the Matrix

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