LU Organizational Risk Assessment Cyber Attack & Compliance Lapse Worksheet

Question Description

Mock Proposal Risk Assessment Instructions

Using the provided template, you will complete a Risk Assessment to add to your Mock Proposal. For this assignment, identify at least 10 specific risks that your organization might face. Examples of this might be lack of funding, inability to sustain development, and exposure to infectious disease. Your identified risks must be carefully constructed based on the possible threats to your organizations daily operations, staff, and sustainability.

After identifying the risks, also identify who specifically is at risk. Is it all or only a specific part of your staff? Is it the population being served or specific stakeholders?

Next, use the risk matrix to develop a risk rating.

Finally, discuss how you will mitigate this risk by identifying how the organization will implement control measures, how individuals within the organization can control measures, and finally who is ultimately responsible for mitigating or addressing the threat.

HLTH 635 Mock Proposal Risk ASSESSMENT GRADING Rubric

Criteria	Levels of Achievement
Content 70%	Advanced	Proficient	Developing	Not present
Application of Risk Matrix Requirement Content	15 to 20 points Information clearly relates to the assigned topic of identifying at least 10 prospective risks and provides mitigation measures for them.	11 to 14 points Information clearly relates to the assignment instructions, but lacks needed quantity of risks or mitigation measures.	6 to 10 Information has little relation to the assigned topic. The assignment fails to identify either prospective risks or mitigation measures.	0 to 5 points Information has no relation to the assigned topic. The assignment fails to identify either prospective risks or mitigation measures.
Quality of Information	8to 10 points All risks are appropriate and realistic for the identified organization, are thoroughly addressed, and/or all questions are answered.	6 to 7 points All or most risks are generally realistic and appropriate for the identified organization, but not comprehensively addressed and all or most questions were answered.	4 to 5 points Prospective risks and mitigation measures are unrealistic, disconnected from the agency, or poorly articulated for some or most of the template.	0 to 3 points Prospective risks and mitigation measures are not articulated for some or most of the template.
Supporting Detail	8 to 10 points It includes several supporting details and/or examples. The estimated risk matrix is calculated for each risk.	6 to 7 points Insufficient details and/or examples are given. The estimated risk matrix is incomplete.	4 to 5 points No details and/or examples are given OR The estimated risk matrix is missing.	0 to 3 points No details and/or examples are given AND the estimated risk matrix is missing or incomplete.
Structure 30%	Advanced	Proficient	Developing	Not present
Writing Mechanics	5 points Grammar and sentence structure demonstrates sophisticated clarity, conciseness, and correctness.	3 to 4 points Grammar and sentence structure is accomplished in terms of clarity and conciseness; contains only a few errors	2 to 3 points Grammar and sentence structure lacks clarity or conciseness and contains numerous errors.	0 to 1 points Grammar and sentence structure is unfocused, rambling, or contains serious errors.
AMA Format Compliance	5 points Uses current AMA format accurately and consistently to cite sources.	3 to 4 points Uses current AMA format with minor violations to cite sources.	2 to 3 points Reflects incomplete knowledge of current AMA format.	0 to 1 points Does not use current AMA format.
Total Points

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