Your data doesn't train Genie's AI
You keep IP ownership of your information
1. 1. Introduction: Purpose and scope of the risk assessment template, including its alignment with UAE procurement regulations
2. 2. Procurement Project Overview: Basic information about the procurement project, including value, timeline, and strategic importance
3. 3. Risk Assessment Methodology: Explanation of the risk scoring system, assessment criteria, and evaluation process
4. 4. Supplier/Vendor Risk Assessment: Evaluation of risks related to supplier selection, capability, and stability
5. 5. Commercial Risk Assessment: Analysis of financial, pricing, and commercial terms-related risks
6. 6. Legal and Regulatory Compliance: Assessment of compliance risks with UAE laws, including Federal Law No. 8 of 2017 and other relevant regulations
7. 7. Operational Risk Assessment: Evaluation of risks related to delivery, performance, and operational aspects
8. 8. Technical Risk Assessment: Analysis of technical specifications, quality, and performance-related risks
9. 9. Risk Mitigation Strategies: Proposed measures to address identified risks and control mechanisms
10. 10. Risk Monitoring and Review: Process for ongoing monitoring of risks and periodic review requirements
1. Environmental and Sustainability Risk Assessment: For procurement projects with significant environmental impact or sustainability requirements
2. Information Security Risk Assessment: For procurement involving IT systems, software, or data handling
3. Supply Chain Risk Assessment: For complex procurement involving multiple suppliers or international supply chains
4. Health and Safety Risk Assessment: For procurement involving physical works, construction, or hazardous materials
5. Political and Geographic Risk Assessment: For international procurement or projects involving multiple jurisdictions
6. Foreign Exchange Risk Assessment: For procurement involving international suppliers or foreign currency transactions
1. Schedule 1: Risk Assessment Matrix: Template for risk scoring and prioritization
2. Schedule 2: Risk Category Checklist: Detailed checklist for each risk category assessment
3. Schedule 3: Supplier Due Diligence Checklist: Template for supplier evaluation and verification
4. Schedule 4: Risk Mitigation Plan Template: Format for documenting specific risk mitigation actions
5. Schedule 5: Risk Assessment Review Log: Template for recording periodic risk reviews and updates
6. Appendix A: Risk Assessment Guidelines: Detailed guidance on completing the risk assessment
7. Appendix B: Regulatory Requirements Reference: Summary of relevant UAE procurement laws and regulations
8. Appendix C: Risk Assessment Examples: Sample completed risk assessments for reference
9. Appendix D: Escalation Matrix: Guidelines for risk escalation and authority levels
Assessment Period
Authorised Representative
Commercial Risk
Compliance Requirements
Contract Value
Critical Supplier
Due Diligence
Emergency Procurement
Financial Risk
Force Majeure Event
High-Risk Procurement
Impact Assessment
Inherent Risk
Key Performance Indicators
Legal Risk
Likelihood Rating
Material Breach
Mitigation Measures
Operational Risk
Performance Bond
Procurement Activity
Procurement Officer
Procurement Process
Procurement Value
Residual Risk
Risk Appetite
Risk Assessment
Risk Category
Risk Level
Risk Matrix
Risk Owner
Risk Rating
Risk Register
Risk Response
Risk Score
Risk Threshold
Risk Treatment
Strategic Risk
Supplier Risk Profile
Supply Chain Risk
Technical Risk
Tender Process
Third Party Risk
Vendor Due Diligence
Risk Scoring and Classification
Commercial Risk Evaluation
Legal and Regulatory Compliance
Operational Risk Assessment
Technical Risk Assessment
Financial Risk Assessment
Supplier Due Diligence
Supply Chain Risk
Quality Control and Assurance
Performance Monitoring
Risk Mitigation Requirements
Contingency Planning
Documentation Requirements
Reporting and Review
Authority and Responsibility
Environmental Risk Assessment
Health and Safety Compliance
Information Security
Fraud and Corruption Prevention
Contract Management Risk
Resource Risk Assessment
Market Risk Evaluation
Stakeholder Risk Assessment
Project Risk Assessment
Timeline and Delivery Risk
Insurance Requirements
Dispute Resolution
Force Majeure Considerations
Confidentiality and Data Protection
Government and Public Sector
Construction and Real Estate
Oil and Gas
Healthcare
Technology and Telecommunications
Manufacturing
Financial Services
Retail and Consumer Goods
Transportation and Logistics
Energy and Utilities
Education
Defense and Security
Procurement
Risk Management
Legal
Finance
Internal Audit
Compliance
Operations
Supply Chain
Project Management
Quality Assurance
Procurement Manager
Risk Manager
Compliance Officer
Contract Manager
Supply Chain Manager
Chief Financial Officer
Legal Counsel
Project Manager
Operations Manager
Quality Assurance Manager
Internal Auditor
Procurement Director
Risk Assessment Specialist
Category Manager
Vendor Management Officer
Find the exact document you need
High Level Risk Assessment
UAE-compliant template for conducting comprehensive high-level risk assessments, aligned with federal and emirate-specific regulations.
Modern Slavery Risk Assessment
UAE-compliant template for assessing and documenting organizational exposure to modern slavery risks, aligned with Federal Law No. 51 of 2006 and international standards.
Diesel Coshh Assessment
UAE-compliant health and safety assessment for controlling risks associated with diesel fuel handling and storage in workplace settings.
Baseline Risk Assessment
A UAE-compliant systematic assessment document that identifies, analyzes, and provides control measures for workplace hazards and risks, aligned with OSHAD-SF requirements.
Vulnerability Assessment Matrix
A UAE-compliant security assessment document that systematically identifies and analyzes IT infrastructure vulnerabilities while ensuring alignment with local cybersecurity regulations.
Method Statement And Risk Assessment For Landscaping
A UAE-compliant document detailing landscaping work methodology and risk assessment procedures, incorporating local safety and environmental requirements.
Cloud Computing Risk Assessment
A UAE-compliant template for assessing risks associated with cloud computing implementations, ensuring alignment with local data protection and cybersecurity regulations.
Hospitality Risk Assessment
UAE-compliant risk assessment template for hospitality establishments, addressing operational, safety, and regulatory requirements specific to the Emirates.
Hazard Identification Form
A UAE-compliant workplace hazard identification and assessment form for documenting and managing workplace safety risks under UAE labor and safety regulations.
Outside Catering Risk Assessment
UAE-compliant risk assessment template for outdoor catering operations, addressing food safety, environmental, and staff safety requirements under UAE regulations.
Procurement Risk Assessment Matrix
A comprehensive procurement risk assessment tool aligned with UAE federal procurement laws and regulations, designed to identify, evaluate, and mitigate procurement-related risks.
Yard Risk Assessment
UAE-compliant template for systematic yard risk assessment, incorporating federal and emirate-specific safety requirements.
Vulnerable Person Risk Assessment
UAE-compliant risk assessment template for evaluating and protecting vulnerable individuals, aligned with federal laws and regulations.
Bow Tie Risk Assessment
UAE-compliant bow tie risk assessment template for systematic hazard identification and control measure documentation, aligned with federal HSE regulations.
Plumbing Risk Assessment
UAE-compliant template for conducting systematic plumbing risk assessments in buildings and facilities, aligned with federal and emirate-specific regulations.
Asset Criticality Assessment
UAE-compliant template for systematic assessment of asset criticality, incorporating federal and emirate-level requirements for comprehensive asset evaluation and risk assessment.
Scaffold Risk Assessment And Method Statement
UAE-compliant safety and methodology document for managing scaffold-related risks and procedures in accordance with Federal Law No. 8 of 1980 and OSHAD requirements.
Financial Crime Risk Assessment
UAE-compliant template for systematic assessment of financial crime risks in financial institutions, aligned with Federal Decree-Law No. 20 of 2018.
Training Risk Assessment
UAE-compliant template for assessing and managing risks associated with training activities, aligned with federal and local safety regulations.
System Risk Assessment
A UAE legal template for assessing information system risks, ensuring compliance with local cybersecurity regulations.
HR Risk Assessment
A UAE-compliant HR Risk Assessment Template for systematic evaluation and management of human resource-related risks within organizations operating under UAE labor laws.
Solar Pv Risk Assessment
UAE-compliant risk assessment template for solar PV installations, covering design, installation, operation, and maintenance risks under UAE federal and emirate regulations.
Bank Compliance Risk Assessment
UAE-compliant template for banks to assess and monitor compliance risks in accordance with Central Bank regulations and international standards.
Data Privacy Risk Assessment
UAE-compliant template for assessing data privacy risks and ensuring compliance with Federal Decree-Law No. 45 of 2021 and related regulations.
Tile Manual Handling Risk Assessment
UAE-compliant risk assessment document for safe manual handling of tiles, aligned with Federal Law No. 8 of 1980 and local safety regulations.
Startup Risk Assessment
A UAE-compliant risk assessment framework for startups, covering business, regulatory, and operational risks in both mainland and free zone contexts.
Standard Risk Assessment Matrix
UAE-compliant risk assessment matrix for systematic evaluation and control of workplace hazards, aligned with federal safety regulations and international standards.
Site Specific Risk Assessment And Method Statement
A UAE-compliant document that combines risk assessment and method statements for safe work procedures on specific sites, meeting local safety regulations and standards.
Simple Risk Assessment Matrix
A UAE-compliant risk assessment tool for identifying, evaluating, and controlling workplace hazards in accordance with federal safety regulations.
Road Risk Assessment
UAE-compliant template for systematic road risk assessment, aligned with federal traffic laws and RTA guidelines.
Risk Maturity Assessment
UAE-compliant template for assessing organizational risk management maturity levels and identifying areas for improvement.
Risk Assessment Medical Device
A UAE-compliant risk assessment template for medical devices, aligned with Federal Law No. 8 of 2019 and international standards.
Remote Deposit Capture Risk Assessment
A UAE-compliant risk assessment template for Remote Deposit Capture services, aligned with Central Bank regulations and banking standards.
Raw Material Supplier Risk Assessment
A UAE-compliant template for conducting comprehensive risk assessments of raw material suppliers, incorporating local regulatory requirements and international best practices.
Radiography Risk Assessment
UAE-compliant template for assessing and managing risks associated with radiographic operations, aligned with FANR regulations and federal requirements.
Preliminary Risk Assessment Audit
A UAE-compliant preliminary assessment document that identifies and evaluates organizational risks, control effectiveness, and recommended mitigation strategies.
Pre Tender Risk Assessment
A UAE-compliant risk assessment document for evaluating potential risks and feasibility before participating in a tender process, ensuring alignment with local regulations and business requirements.
Patient Moving And Handling Risk Assessment
A UAE-compliant template for assessing risks in patient moving and handling procedures, ensuring safety standards in healthcare settings.
Pallet Truck Risk Assessment
UAE-compliant risk assessment template for pallet truck operations, addressing safety requirements under UAE Federal Labor Law and OSHAD guidelines.
Outdoor Risk Assessment
A UAE legal document ensuring compliance with health and safety regulations for outdoor operations, focusing on risk management.
Genie’s Security Promise
Genie is the safest place to draft. Here’s how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; Genie’s AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it


.png)
.png)