SWOT Risk Analysis Template
1. Project/Company Name: [Enter project or company name]
2. Date: [Enter date of analysis]
3. Risk Analysis Team: [List the names and roles of team members involved in the analysis]
Strengths:
- [Identify internal factors that contribute positively to the project/company]
- [Describe the strengths that give a competitive advantage]
Weaknesses:
- [Identify internal factors that could hinder the success of the project/company]
- [Describe areas where improvements are needed]
Opportunities:
- [Identify external factors or market trends that could positively impact the project/company]
- [Describe potential opportunities for growth or improvement]
Threats:
- [Identify external factors or market trends that could negatively impact the project/company]
- [Describe potential threats or challenges to be aware of]
Risk Analysis:
1. Risk Category: [Categorize each risk identified under relevant categories, such as financial, operational, legal, market, etc.]
- Risk Description: [Describe the risk in detail, including its potential impact]
- Probability: [Assess the likelihood of the risk occurring on a scale from low to high]
- Impact: [Assess the potential impact of the risk on a scale from low to high]
- Risk Rating: [Calculate the risk rating by multiplying the probability and impact scores]
- Mitigation Strategy: [Propose strategies to mitigate or minimize the identified risk]
2. Risk Category:
- Risk Description:
- Probability:
- Impact:
- Risk Rating:
- Mitigation Strategy:
3. Risk Category:
- Risk Description:
- Probability:
- Impact:
- Risk Rating:
- Mitigation Strategy:
4. Risk Category:
- Risk Description:
- Probability:
- Impact:
- Risk Rating:
- Mitigation Strategy:
5. Risk Category:
- Risk Description:
- Probability:
- Impact:
- Risk Rating:
- Mitigation Strategy:
Risk Mitigation Plan:
- [Summarize the overall risk mitigation strategy for the project/company]
- [Outline specific actions and steps to be taken to address each identified risk]
- [Assign responsible individuals or teams for implementing the mitigation plan]
- [Specify timelines and deadlines for each mitigation action]
Risk Analysis Review and Approval:
- Reviewer 1: __________________________
Date: __________________________
- Reviewer 2: __________________________
Date: __________________________
- Reviewer 3: __________________________
Date: __________________________
By signing below, the undersigned acknowledge that they have reviewed and approved the contents of this SWAT Risk Analysis.
Project/Company Representative: __________________________
Date: __________________________
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