{"id":36493,"date":"2024-01-18T07:13:52","date_gmt":"2024-01-18T07:13:52","guid":{"rendered":"https:\/\/www.process.st\/templates\/six-sigma-risk-analysis-template-2\/"},"modified":"2024-03-05T16:34:50","modified_gmt":"2024-03-05T16:34:50","slug":"six-sigma-risk-analysis-template-2","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/six-sigma-risk-analysis-template-2\/","title":{"rendered":"Six Sigma Risk Analysis Template"},"content":{"rendered":"\n<section id=\"identify-the-processes-that-need-to-be-analyzed\"> \n <h2>Identify the processes that need to be analyzed<\/h2>\n <div class=\"text-content\">\n   This task involves identifying the processes within the organization that need to be analyzed for risk. The purpose of this task is to ensure that no processes are overlooked and that all potential areas of risk are identified. The expected outcome of this task is a list of processes that will be included in the risk analysis. To complete this task, you will need to review the organization's processes, consult with relevant stakeholders, and consider any previous risk assessments that have been conducted. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> List of processes that need to be analyzed <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"establish-the-objectives-of-the-risk-analysis\"> \n <h2>Establish the objectives of the risk analysis<\/h2>\n <div class=\"text-content\">\n   The objective of this task is to clearly define the goals and objectives of the risk analysis. This will help ensure that the analysis is focused and that the results can be effectively used to inform decision-making and risk management strategies. To complete this task, you will need to consider the overall goals and objectives of the organization, as well as any specific objectives that have been identified for the risk analysis. You may also need to consult with relevant stakeholders to ensure that their input and perspectives are considered. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Objectives of the risk analysis <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"identify-potential-risks-and-threats\"> \n <h2>Identify potential risks and threats<\/h2>\n <div class=\"text-content\">\n   This task involves identifying the potential risks and threats that could impact the processes being analyzed. The purpose of this task is to ensure that all potential risks are considered and that appropriate measures can be put in place to mitigate or manage those risks. To complete this task, you will need to conduct a thorough analysis of each process, including any relevant documentation or data, and consult with relevant stakeholders to identify potential risks and threats. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> List of potential risks and threats <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"estimate-the-probability-of-the-risks-occurring\"> \n <h2>Estimate the probability of the risks occurring<\/h2>\n <div class=\"text-content\">\n   This task involves estimating the probability of each identified risk occurring. The purpose of this task is to assess the likelihood or frequency of each risk event. This information will be used to prioritize the risks and allocate appropriate resources for risk management. To complete this task, you will need to consider historical data, expert opinions, and any available industry benchmarks or standards to estimate the probability of each risk event. \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Probability estimation of risks <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"evaluate-the-potential-impact-of-each-risk\"> \n <h2>Evaluate the potential impact of each risk<\/h2>\n <div class=\"text-content\">\n   This task involves evaluating the potential impact of each identified risk. The purpose of this task is to assess the consequences or severity of each risk event. This information will be used to prioritize the risks and allocate appropriate resources for risk management. To complete this task, you will need to consider the potential financial, operational, reputational, and legal impacts of each risk event. \n <\/div> \n <div class=\"select-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Impact evaluation of risks <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Low \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Medium \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      High \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Explanation for impact evaluation <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"prioritize-the-risks-based-on-their-probability-and-impact\"> \n <h2>Prioritize the risks based on their probability and impact<\/h2>\n <div class=\"text-content\">\n   This task involves prioritizing the identified risks based on their estimated probability and potential impact. The purpose of this task is to focus on the risks that pose the greatest threat to the organization and require immediate attention. To complete this task, you will need to compare and analyze the estimated probabilities and impacts for each risk, using a prioritization matrix or similar tool, and determine the priority ranking for each risk. \n <\/div> \n <div class=\"multi-select-content form-field-content\"> \n  <div class=\"form-group\"> <label> Priority ranking for risks <\/label> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      High priority risk \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Medium priority risk \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Low priority risk \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n<\/section> \n<section id=\"develop-preventive-measures\"> \n <h2>Develop preventive measures<\/h2>\n <div class=\"text-content\">\n   This task involves developing preventive measures or controls to mitigate or manage the identified risks. The purpose of this task is to design and implement actions that will reduce the likelihood or consequences of each risk event. To complete this task, you will need to consider a range of preventive measures, such as process redesign, training, technology upgrades, or the implementation of standard operating procedures. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Preventive measures for risks <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"approval-preventive-measures\"> \n <h2>Approval: Preventive Measures<\/h2>\n <div class=\"approval-content\"> \n  <div class=\"header\"> \n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div> \n  <\/div> \n  <div class=\"approval-rule-subject-tasks-list\"> \n   <ul class=\"list\"> \n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Develop preventive measures<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li> \n   <\/ul> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"implement-preventive-measures\"> \n <h2>Implement preventive measures<\/h2>\n <div class=\"text-content\">\n   This task involves implementing the preventive measures or controls that have been developed to mitigate or manage the identified risks. The purpose of this task is to put the identified measures into practice and monitor their effectiveness. To complete this task, you will need to assign responsibility for implementing each measure, establish timelines and milestones, and communicate the measures to relevant stakeholders. \n <\/div> \n <div class=\"multi-select-content form-field-content\"> \n  <div class=\"form-group\"> <label> Implemented preventive measures <\/label> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Implemented \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Not Implemented \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n <div class=\"members-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Person responsible for implementation <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"monitor-and-evaluate-the-effectiveness-of-the-measures\"> \n <h2>Monitor and evaluate the effectiveness of the measures<\/h2>\n <div class=\"text-content\">\n   This task involves monitoring and evaluating the effectiveness of the preventive measures that have been implemented to mitigate or manage the identified risks. The purpose of this task is to ensure that the measures are achieving their intended outcomes and to identify any areas for improvement or further action. To complete this task, you will need to establish monitoring and evaluation processes, including data collection methods and performance indicators, and regularly review and analyze the results. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Evaluation of the effectiveness of preventive measures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n <div class=\"number-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Number of incidents <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n <div class=\"date-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Date of evaluation <\/label> \n   <div class=\"date-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"collect-data-on-the-risks-and-preventive-measures\"> \n <h2>Collect data on the risks and preventive measures<\/h2>\n <div class=\"text-content\">\n   This task involves collecting data on the identified risks and the preventive measures that have been implemented. The purpose of this task is to gather information that can be used to analyze the effectiveness of the risk management process and make informed decisions. To complete this task, you will need to develop data collection methods and tools, establish data collection timelines, and ensure that data is accurately and consistently recorded. \n <\/div> \n <div class=\"date-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Date of data collection <\/label> \n   <div class=\"date-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n <div class=\"file-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Upload data file <\/label> \n   <div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"approval-data-collection\"> \n <h2>Approval: Data Collection<\/h2>\n <div class=\"approval-content\"> \n  <div class=\"header\"> \n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div> \n  <\/div> \n  <div class=\"approval-rule-subject-tasks-list\"> \n   <ul class=\"list\"> \n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Collect data on the risks and preventive measures<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li> \n   <\/ul> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"analyze-the-data-using-six-sigma-methodologies\"> \n <h2>Analyze the data using Six Sigma methodologies<\/h2>\n <div class=\"text-content\">\n   This task involves analyzing the collected data using Six Sigma methodologies and tools. The purpose of this task is to identify patterns, trends, and insights that can inform decision-making and improve the risk management process. To complete this task, you will need to use statistical techniques, such as regression analysis, control charts, or hypothesis testing, to analyze the data and interpret the results. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Analysis of the collected data <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"produce-a-report-on-the-risk-analysis\"> \n <h2>Produce a report on the risk analysis<\/h2>\n <div class=\"text-content\">\n   This task involves producing a report on the risk analysis. The purpose of this task is to communicate the findings, conclusions, and recommendations of the analysis to stakeholders. The report should provide a clear and concise overview of the risks, their probabilities and impacts, the preventive measures that have been implemented, and any recommendations for further action. To complete this task, you will need to organize and format the report, ensuring that it is well-structured, cohesive, and easy to understand. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Content of the risk analysis report <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"approval-report\"> \n <h2>Approval: Report<\/h2>\n <div class=\"approval-content\"> \n  <div class=\"header\"> \n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div> \n  <\/div> \n  <div class=\"approval-rule-subject-tasks-list\"> \n   <ul class=\"list\"> \n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Produce a report on the risk analysis<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li> \n   <\/ul> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"present-report-to-stakeholders\"> \n <h2>Present report to stakeholders<\/h2>\n <div class=\"text-content\">\n   This task involves presenting the report on the risk analysis to stakeholders. The purpose of this task is to ensure that stakeholders are informed and engaged in the risk management process and can provide feedback or make decisions based on the analysis. To complete this task, you will need to schedule and arrange a presentation or meeting, prepare a summary or presentation slides, and engage with stakeholders to answer questions or address concerns. \n <\/div> \n <div class=\"members-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Stakeholders to present the report to <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"develop-action-plans-based-on-the-report\"> \n <h2>Develop action plans based on the report<\/h2>\n <div class=\"text-content\">\n   This task involves developing action plans based on the findings and recommendations of the risk analysis report. The purpose of this task is to outline the specific actions, responsibilities, timelines, and resources required to address the identified risks and improve the risk management process. To complete this task, you will need to review the report, consult with relevant stakeholders, and develop a plan that is feasible and actionable. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Action plans based on the risk analysis report <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"monitor-the-implementation-of-the-action-plans\"> \n <h2>Monitor the implementation of the action plans<\/h2>\n <div class=\"text-content\">\n   This task involves monitoring the implementation of the action plans that have been developed based on the risk analysis report. The purpose of this task is to ensure that the planned actions are being effectively executed and that progress is being made towards mitigating or managing the identified risks. To complete this task, you will need to establish monitoring processes, track the status of each action, and regularly communicate progress updates to stakeholders. \n <\/div> \n <div class=\"multi-select-content form-field-content\"> \n  <div class=\"form-group\"> <label> Status of implementation <\/label> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      On track \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Delayed \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Completed \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n <div class=\"members-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Person responsible for monitoring <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"approval-action-plans\"> \n <h2>Approval: Action Plans<\/h2>\n <div class=\"approval-content\"> \n  <div class=\"header\"> \n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div> \n  <\/div> \n  <div class=\"approval-rule-subject-tasks-list\"> \n   <ul class=\"list\"> \n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Develop action plans based on the report<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li> \n   <\/ul> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"evaluate-and-review-the-risk-management-process-periodically\"> \n <h2>Evaluate and review the risk management process periodically<\/h2>\n <div class=\"text-content\">\n   This task involves evaluating and reviewing the risk management process periodically to ensure its effectiveness and identify any areas for improvement. The purpose of this task is to maintain a proactive approach to risk management, respond to changing circumstances or new risks, and continuously improve the organization's risk management capabilities. To complete this task, you will need to establish evaluation criteria, collect feedback from stakeholders, and document lessons learned and recommendations for future risk management activities. \n <\/div> \n <div class=\"select-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Evaluation of risk management process <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Effective \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Ineffective \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Room for improvement \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Lessons learned and recommendations <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Identify the processes that need to be analyzed This task involves identifying the processes within the organization that need to be analyzed for risk. The purpose of this task is to ensure that no processes are overlooked and that all potential areas of risk are identified. The expected outcome of this task is a list [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ep_exclude_from_search":false,"cover_icon_emoji":"\ud83d\udcca","cover_icon_url":"","tasks_count":"20","template_description":"Explore the Six Sigma Risk Analysis Template, a strategic tool utilized for systematic identification, evaluation, management, and review of potential business risks.","template_id":"lIXFlYFc74DpdtHcaLBKoQ","task_0":"Identify the processes that need to be analyzed","task_slug_0":"identify-the-processes-that-need-to-be-analyzed","task_1":"Establish the objectives of the risk analysis","task_slug_1":"establish-the-objectives-of-the-risk-analysis","task_2":"Identify potential risks and threats","task_slug_2":"identify-potential-risks-and-threats","task_3":"Estimate the probability of the risks 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