Skip to content
Operational Risk ToolkitEFCL2021-06-29T08:18:40-06:00

EFCL Operational Risk Management Toolkit

Operational Reward

The impact of this decision to your organization's operational health.

Insignificant

No impact on the organization's operations or reputation.

Minor Impact

Slight improvement in the organization’s operations or reputation.

Moderate impact

Positive impact on the organization’s operations, but no change to member satisfaction.

Significant Impact

Significant improvement to operations.Programs are cheaper and much more popular.

Reward Points(Required)
Please select the button that best aligns with your opinion.

Operational Reward Likelihood

Likelihood of desired outcome ocurring.

Rare

Improvement of the organization's operational health or reputation is unlikely.

Unexpected

Possibility of improvement to the organization's operational health and/or reputation.

Possible

Improvement to the organization's operational health and/or reputation may be likely.

Certain

Improvement to the organization's operational health and/or reputation is expected.

Reward Likelihood Points(Required)
Please select the button that best aligns with your opinion.

Operational Risk

The impact of this decision towards your organization's operations and/or reputation.

Insignificant

No negative impact on the organization's operations or reputation.

Minor Impact

Potential for slight impact on the organization’s operations or reputation.

Moderate impact

Could lead to moderate disruption of operations or negative publicity.

Significant Impact

Interrupts operations, generating major negative publicity, making layoffs likely.

Risk Points(Required)
Please select the button that best aligns with your opinion.

Operational Risk Likelihood

Likelihood of consequence ocurring.

Rare

Unlikely to happen, may happen only under special circumstances.

Unexpected

Don’t expect it will happen, but there is some possibility of it occurring.

Possible

Likely to occur some of the time, but not frequently.

Certain

Significant impact from Operational Risk is going to happen in the majority of cases.

Risk Likelihood Points(Required)
Please select the button that best aligns with your opinion.
This field is hidden when viewing the form

Caution

High degree of risk and liability to the organization.

Observe Carefully

This opportunity or event has strong potential for a positive impact on the organization with manageable risk.

Proceed

This event or outcome will likely result in a positive benefit on the organization and appears to be low-risk in nature.

Page load link
Go to Top