Context of the Organization: XYZ Internal and External Issues

SWOT Analysis: November 1, 2017

Team:

Strengths Weakness Likely Impact R/O Rating

A. Weakness 1 5 2 10
B. Weakness 2 5 3 15
C. Weakness 3 5 4 20

Opportunities Likely Impact R/O Rating Threats Likely Impact R/O Rating
 Risk / Opp. Rating (current
state)

Initiation Date
Risk or Detail of
Risk No.

Owner

Source
Opportun Risk / Risk Current
ity Opportun Likely Impact Rating Controls
Summary ity L I LxI
 Risk Rating (Mitigation Score)

Closure Date
(if applicable)
Comment

CAR #
Action Plan Risk s on
Likely Impact Rating Action
L I LxI Plan
Status