Risk Registry

  • Contact Name

  • Board-related

  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., inapropriate behavior, physical altercation
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., illness, family emergency, etc.
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., regional model results is significant skills deficiencies, such as financial literacy
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., loss of sole SK resident
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., Board member fails to disclose a conflict of interest which interferes with their judgment in making decisions in the best interests of RDoC, or, a volunteer uses their position at RDoC to benefit their friends, to the detriment of RDoC.
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., no president elected
  • Staff-related

  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., extended illness, resignation of key staff
  • HighMediumLowI don't know
    Probability
    Impact
  • Volunteer-related

  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., disciplines, geography, gender
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., resiliency curriculum, policy statements, etc.
  • HighMediumLowI don't know
    Probability
    Impact
    Resulting in decreased interest, damage to RDoC reputation, etc.
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • Stakeholder-related

  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • Organizational scope

  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., accreditation, licensure, match issues, etc.
  • HighMediumLowI don't know
    Probability
    Impact
  • Organizational reputation

  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., poor productivity by staff and volunteers in achieving strategic priorities, RDoC gains a reputation for being unable to respond on issues.
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • Organizational operations

  • HighMediumLowI don't know
    Probability
    Impact
    e.g., change to Not-For-Profit Act
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., failure to remit taxes and other filings
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., logo misuse, appropriation of program content
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
    e.g., SARS, earthquake, political unrest
  • Organizational finances

  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • HighMediumLowI don't know
    Probability
    Impact
  • Other