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Risk Acceptance Form
Risk Acceptance
Client
Date
Risk Explantion
What are the ramifications of this risk?
What is the risk?
Severity of this risk
Severe - financial loss or compliance violations are extremely likely
Moderate - financial loss or compliance violations are very possible
Mild - financial loss or compliance violations are minimum
Mild - financial loss or compliance violations are minimum
Iron Comet's recommendation to mitigate the risk
plus1
Add
minus1
Remove
Risk acceptance acknowledgment
I have been informed of the risks listed above and the ramifications of accepting them. I accept responsibility for the outstanding risk. I find our current controls adequate to mitigate these risks or the risk isn't enough for me to justify the recommended mitigations.
Name
Title
Phone Number
Submit
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