Risk Analysis.docx

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Improving Fiscal Transparency of Mining Royalties in the DRC
Opportunity number
DRC-FTIF-FY20-02
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Risk Analysis

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Risk Analysis

Applicants should include all assumptions and external factors identified in the logical framework in the risk analysis. Under “Description of Risk,” the risk analysis should address any risk of fraud and corruption, as well as assess the level of risk that the proposed program may inadvertently benefit terrorists or their supporters. Under “Likelihood of Risk” and “Potential Impact of Risk,” applicants should rate the risk as “High,” “Medium,” or “Low.”

Additional lines can be included in the risk analysis table as necessary.

Description of Risk
Likelihood of Risk
Potential Impact of Risk
Risk Mitigation Plans/Actions

Risks affecting realization of project objectives

Risks affecting realization of project outcomes/outputs

Risks affecting the organization

Risks affecting security and safety of personnel

SENSITIVE BUT UNCLASSIFIED

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