JADI …….
HOPKINS, 2010
MANAJEMEN RISIKO DI KEMENTERIAN HUKUM DAN HAM (1)
Untuk mendukung efektifitas pelaksanaan tugas dan fungsi Kementerian dalam pencapaian tujuan, diperlukan
upaya yang sistematis melalui pengelolaan Risiko
Perlu diterapkan secara terintegrasi dengan melibatkan satuan kerja di lingkungan Kementerian
Access Risks
Establish Identify Analyze Evaluate Treat Risks
Contexts Risks Risks And Rank Risks
+
Loss reputation. Moderate circumstances
business interruption 2 Unlikely The event could occur at
3 Serious Serious financial loss. Serious Loss some times
reputation. Serious business 3 Moderate The event should occur at
interruption some times
4 Severe Major financial loss. Major Loss 4 Likely The event will probably
reputation. Major business occur at circumstances
interruption 5 Almost The event is expected to
5 Catastrophic Potential closure of the company Certain occur
Negligible (0) 0 0 0 0 0 0
Minor (1) 0 1 2 3 4 5
Moderate (2) 0 2 4 6 8 10
Serious (3) 0 3 6 9 12 15
Severe (4) 0 4 8 12 16 20
Catastrophic (5) 0 5 10 15 20 25
CONSEQUENCES LIKELIHOOD of hazard being realized
Severity / impact Impossible Rare Unlikely Moderate Likely Almost
of hazard being (0) (1) (2) (3) (4) Certain (5)
realized
Negligible (0) 0 0 0 0 0 0
Minor (1) 0 1 2 3 (A) 4 5
Moderate (2) 0 2 4 6 8 10
Serious (3) 0 3 6 (M) 9 (K) 12 (I,J) 15
Severe (4) 0 4 (E,F) 8 (GL) 12 (H) 16 20
Catastrophic (5) 0 5 10 (C) 15 (D) 20 (B) 25