1 ENGAGEMENT DETAILS
2 RISK SCREENING SUMMARY
| Risk Category | Inherent Risk | Controls / Mitigations (in place or planned) | Residual Risk (Post-control) | Owner | Escalation Required? |
|---|
3 MANDATORY CHECKS All must be completed
4 RISK ACCEPTANCE DECISION
0 / 1000
5 SIGN-OFF AND REVIEW
Reviewer
Completes risk review
→
Regional FD Manager
Regional approval
→
Technical Lead
Technical review
→
Centre Director
Division authority
→
Head of Operational Unit
(Where Needed) Additional approval if required
Escalation to Head of Operational Unit is required where a High or Critical residual risk arises after mitigation.
🔒 Your information is secure and will be used in accordance with IFRC data protection policies.