> For the complete documentation index, see [llms.txt](https://docs.controlbee.nl/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.controlbee.nl/en/checken/risico-evaluatie.md).

# Risk evaluation

Assess the likelihood and impact of risks and determine what is acceptable

The purpose of the risk evaluation is to gain insight into the current likelihood and impact of the identified risks, and to determine which risks are unacceptably high based on the risk matrix and the risk criteria and therefore need to be mitigated, and which can be accepted by the organization.

<figure><img src="https://3156569376-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FGr73dCEp7VK8XigZ4lH9%2Fuploads%2Fgit-blob-a6237cc38fc8f2cfc7bcd00481d0449908a06c50%2Fchecken-risico-evaluatie-01.png?alt=media" alt="Uitleg risico evaluatie"><figcaption></figcaption></figure>

## Create risk evaluation

The user gives the evaluation a name and enters the execution date. By clicking 'add an existing risk' and linking it, the user determines which risks are evaluated. A risk can be unlinked by clicking the three dots.

{% hint style="success" %}
A risk evaluation can also be created via an action to which risks are linked.
{% endhint %}

<figure><img src="https://3156569376-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FGr73dCEp7VK8XigZ4lH9%2Fuploads%2Fgit-blob-e1d91fbff2ddd0aeec2a8149cd8fad814006c4e1%2Fchecken-risico-evaluatie-02.png?alt=media" alt="Aanmaken risico evaluatie"><figcaption></figcaption></figure>

<figure><img src="https://3156569376-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FGr73dCEp7VK8XigZ4lH9%2Fuploads%2Fgit-blob-d53313af485aab80d081fb8b50dc6a49ca40a709%2Fchecken-risico-evaluatie-03.png?alt=media" alt="Aanmaken risico evaluatie"><figcaption></figcaption></figure>

## Evaluating the risks

For each risk, the user writes down what was discussed during the evaluation and what the initial likelihood and initial impact are. A choice can be made from 1 (very low), 2 (low), 3 (medium), 4 (high) and 5 (very high), based on a five-point scale. Next, the Controls that influence the likelihood and impact are displayed and the user can enter the current likelihood and current impact. In addition, actions can be linked to the evaluation and it is indicated until when the evaluation is valid.

{% hint style="warning" %}
Note: the size of the risk matrix can be changed by administrators. See [Risk matrix](/en/profiel/bedrijfsbeheer/risico-matrix.md).
{% endhint %}

<figure><img src="https://3156569376-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FGr73dCEp7VK8XigZ4lH9%2Fuploads%2Fgit-blob-593091a71992cdb8f2dc3474563fb5c242e5bb42%2Fchecken-risico-evaluatie-04.png?alt=media" alt="Evalueren van de risico’s"><figcaption></figcaption></figure>

## Edit and export risk evaluation

After saving, the risk evaluation can still be easily edited. An export can also be created in xlsx format.

<figure><img src="https://3156569376-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FGr73dCEp7VK8XigZ4lH9%2Fuploads%2Fgit-blob-5319ad05b23a6ededac0bb70999d890ee993bea1%2Fchecken-risico-evaluatie-05.png?alt=media" alt="Bewerken en exporteren risico evaluatie"><figcaption></figcaption></figure>


---

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