Organisational Risk Assessment Template for Belgium

1. Industry-Specific Risk Analysis: Detailed analysis of risks specific to the organization's industry sector, used when the organization operates in a highly regulated or high-risk industry

2. Environmental Risk Assessment: Assessment of environmental impacts and risks, included when the organization has significant environmental aspects

3. Information Security Risks: Detailed assessment of IT and data security risks, required when the organization handles sensitive data or has significant digital operations

4. Financial Risk Assessment: Analysis of financial risks and controls, included for organizations where financial risks are a significant concern

5. Emergency Response Procedures: Detailed emergency protocols for identified high-risk scenarios, included when specific emergency responses are required

6. Contractor Management: Assessment of risks related to contractors and third parties, included when the organization regularly works with external parties

1. Risk Assessment Matrices: Detailed risk scoring matrices and evaluation criteria used in the assessment

2. Risk Register: Comprehensive register of all identified risks with their evaluations and control measures

3. Control Measure Details: Detailed specifications of control measures and their implementation requirements

4. Audit Checklists: Checklists for regular monitoring and auditing of control measures

5. Technical Specifications: Technical details of equipment, processes, or systems relevant to risk assessment

6. Training Requirements: Detailed training needs and programs related to risk management

7. Incident Report Templates: Standard templates for reporting and documenting risk-related incidents

8. Legal Compliance Checklist: Checklist of relevant legislative and regulatory requirements