Browser-based risk worksheet
Risk Review Meeting Agenda
Keep the meeting centered on changed exposure, decisions, ownership and follow-up.
Suggested 45-minute agenda
- Confirm the purpose and time period of the review.
- Review changes in objectives, operations, people, systems, vendors and contracts.
- Discuss incidents, near misses, complaints and control failures.
- Review the highest residual risks and changed assumptions.
- Confirm owners, indicators, controls and evidence.
- Identify continuity, funding, insurance or contractual treatment decisions.
- Assign actions, due dates and escalation needs.
- Record accepted risks and the reason for acceptance.
- Set the next review date and triggers for an earlier review.
Meeting record
Important: This tool organizes user-entered information or performs simple scoring. It does not save data to this site, assess a particular business, predict loss, interpret insurance or provide professional advice.