That’s why the ability to determine where those risks exist and establish a plan to manage them is extremely important for the business, both legally and functionally.
Risk management for healthcare organizations helps to ensure the all businesses are compliant with HIPAA requirements, and outlines potential risks that could occur in a healthcare organization, such as clinical testing errors, hospital facilities issues, security breaches of protected health information PHI, and more.
Internal risks may include issues with technology, staffing, financial security, and other factors that can be controlled within your organization.
External risks can be harder to predict and control, and may include factors such as issues with suppliers, changes in the political climate or economy, or even the weather.
Choose from simple matrix templates or more comprehensive risk management plan templates for Excel, Word, and PDF, all of which are fully customizable to meet the needs of your specific enterprise or project.
The Project Management Body of Knowledge (PMBOK® Guide, 5th Edition) defines project risk as “an uncertain event or condition that, if it occurs, has a positive or negative effect on one or more project objectives, such as scope, schedule, cost, or quality.” Notice that these risks can be considered positive or negative depending on their effects.You include typical sections in the template, such as risk identification, analysis and monitoring, roles and responsibilities, and a risk register.Add or remove sections to create a customized template for your project.Download Project Risk Management Plan Template Excel | Smartsheet On this risk register template, you include project details at the top and list risks below with assigned tracking numbers.The register provides a detailed log of who owns a risk, the level of impact and probability, planned actions, and the response status.The color scheme makes it easy to distinguish among the different ratings, so you can get an overview of the levels of risk that need to be addressed.Download Risk Assessment Matrix Excel | Word | PDF | Smartsheet For some smaller projects, you may only need to use a risk management matrix (rather than create a lengthy management plan).Risk management is the process of identifying risks, analyzing them to assess their likelihood and potential impact on a program, and developing and implementing methods for responding to each risk.To support your risk management planning, this page offers multiple templates that are free to download.This is a spreadsheet template that can be easily edited to include additional columns if needed.Download Risk Register Template Excel | Smartsheet This simple matrix template is designed to aid the assessment process, providing a quick view of the relationship between the likelihood of occurrence and the severity of impact, as well as the number of risks that fall into each category.