Turn the scores and the binding constraint into a written, sequenced plan that routes to the right guides with target levels and a dated first action.
Address an imminent critical risk first if present. Then start with the guide for your binding constraint, add every other sub-domain below Level 3 in dependency order, and drop any already at Level 3 or above.
Identification goes to Identify and Assess Structural Risk. Key-person goes to Reduce Key-Person Risk. Concentration goes to Reduce Concentration and Dependency Risk. Continuity goes to Build Continuity and Contingency Plans. Resilience and monitoring goes to Build Resilience and Monitor Risk.
| Order | Sub-domain and guide | Current | Target | First action | Owner |
|---|---|---|---|---|---|
| 1 (constraint) | |||||
| 2 | |||||
| 3 | |||||
| 4 | |||||
| 5 |
State the move each row represents, for example: Reduce Key-Person Risk moves Team from Level 1 to 2 toward Level 3 to 4, or Reduce Concentration moves Systems from Level 2 toward Level 3.
Risk work is easy to defer because the danger is not yet visible, so the date matters. Return at reassessment to record how far each sub-domain has moved.
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