Business Risk Assessment Examples | Ready-Made Templates

RA-BR28 Strategic Risk

Strategic risk sounds like something only big corporations worry about, but it is relevant to all companies. This example lists the main strategic risks to allow you to review in the context of your o..

RA-BR29 Quality and Service Delivery

Quality and service delivery problems usually come from the same places - process gaps, supplier inputs, capacity, competence and how complaints are handled. Considering these factors in the specific ..

RA-BR30 Reputational Risk

Reputation is slow to build and quick to lose, and the threats to it are scattered - product failures, conduct issues, social media, data breaches and the company you keep. This example gathers them i..

RA-BR31 Emergency Preparedness and Crisis Management

We have learned that the time to sort out who does what in an emergency is well before it happens, not on the day. We use this to periodically test our emergency and crisis risk register is up to date..

RA-BR32 Anti-Competitive Practices

When I look at competition law risk I want to see that an organisation understands where it can go wrong - cartels, bid-rigging, sharing sensitive information, contact with competitors at industry eve..

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Example Business Risk Assessment Templates

Ready-Made Business & Organisational Risk Assessment Examples

Sample completed Business Risk Assessments that can be used as a starting point when assessing the risks facing your organisation.

Each example has been prepared and reviewed by experienced ISO management system consultants.

Designed to save time and support risk-based thinking, each template demonstrates how to systematically identify business risks, evaluate their likelihood and impact, and put effective controls in place in line with recognised risk management principles.

What's Included in Each Business Risk Assessment

Each template focuses on a specific business risk or threat and includes:

Clearly defined risks and their potential causes
Documented inherent (initial) risk ratings
Practical control measures and mitigations
Residual risk evaluations after controls
A structured, easy-to-follow format

These examples show exactly how business risks can be identified, assessed, controlled and reduced in a practical and consistent way.

Ideal For:

Building a business risk assessment or risk register from scratch
Strengthening existing risk management documentation
Supporting the risks and opportunities requirements (clause 6.1) of ISO management system standards
Engaging managers and staff in identifying and owning operational risks
Demonstrating a structured approach to risk during audits and tenders

Covering a broad range of organisational risks, from fraud and supply chain disruption to modern slavery, information security and business continuity among others, these examples give you a clear and structured foundation, whether you are formalising risk management for the first time or improving an established process.