WGU – Entire Risk Management – All 3 Tasks
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RM.Risk Register
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Risk Identification Qualitative Rating Risk Response
Risk Risk Category Probability Impact Risk Score Risk Ranking Risk Response Trigger Risk Owner
Boiler malfunction at Disaster Recovery Data Center, particularly in the winter, could result in the building pipes freezing and bursting, resulting in the inability to properly control the temperature and humidity, of an eco controlled room. Building Maintenance 9 10 90 1 Replace boiler, power down all equipment through Emergency Power Off (EPO) switch and remediate all damage ensued Age and number of years of in service of boiler Manager, Disaster Recovery
Underground communication lines severed, creating total communication blackout of corporate campus, to include enterprise connectivity, phone lines, and all inbound and outbound traffic of any sort. Business Continuity 7 10 70 4 Utilize wireless point-to-point infrastructure for all essential business components, run temporary connections from building to building across the ground to restore connectivity, begin splicing or recabling corporat campus; dependent on extense of the damage. New construction taking place near area were communication lines are passing through. Director, Business Continuity
Loss of primary electrical feed from local electrical company. Facilities Management 4 5 20 8 Turn on backup generators to power building Multiple scenarios could cause a primary electrical distrubtion, most likely cause is an overload in electrical pole capacitor overload. Facility Manager
Failing American Disability Act (ADA) inspection in hospital facility. Facilities Management 6 10 60 5 Renovate location to adhere to ADA guidelines. Failure to properly inspect facilities following remodels. ADA Compliance Officer
Bad weather damages or...