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OLS Risks

This category can have multiple entries per HIN per time point.

Risk ID
Table Identifier? No
Description Unique identifier for risk
Data Format Text, up to 255 characters
Response standards Do not exceed 255 characters
Reported to OLS
Risk level
Table Identifier? No
Description Use the 5x5 'likelihood against impact' multiplier to score risks (scores ranging from 0 to 25)
Data Format Whole number
Response standards Whole number between 0 and 25 inclusive
Reported to OLS
Risk explanation
Table Identifier? Yes
Description Narrative describing the risk succinctly.
Data Format Text, up to 10000 characters
Response standards Do not exceed 10,000 characters
Reported to OLS
Risk mitigation plan
Table Identifier? No
Description Summary of the action(s) being taken to mitigate against the risk
Data Format Text, up to 10000 characters
Response standards Do not exceed 10,000 characters
Reported to OLS
Risk update
Table Identifier? No
Description Update on how management and mitigation of the risk is progressing
Data Format Text, up to 10000 characters
Response standards Do not exceed 10,000 characters
Reported to OLS