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Republic of the Philippines

CENTRAL LUZON STATE UNIVERSITY


Science City of Muñoz, Nueva Ecija

OFFICE OF THE UNIVERISTY PRESIDENT

CLSU RISK AND OPPORTUNITY REGISTE


Objectives Risk Risk Action Plan
Activity Responsibility Completion Date
Refers to the major final outputs Refers to the negative effect of Refers to an action used Person responsible for State the target date that
(MFOs) committed by CLSU as reflected uncertainty on objectives to direct the university the activity the risk will be eliminated
in the Performance Informed Budget and to control the
and PBB Targets and the functional identified risk; options to
objectives of the unit as per the address risk can include
Department Performance, avoiding risk, taking risk
Commitment and Review (DPCR) form. in order to pursue an
opportunity, eliminating
the risk source, changing
the likelihood or
consequences, sharing
the risk, or retaining risk
by informed decision.

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lic of the Philippines
ZON STATE UNIVERSITY
y of Muñoz, Nueva Ecija

HE UNIVERISTY PRESIDENT

OPPORTUNITY REGISTER
Reference Risk Score Risk Status as of

Past occurrences or data Refer to the Risk State the status (% accomplishment) of
supporting the Assessment Matrix the action plan at the end of each
risk/threat for the scoring quarter and target completion date

OUP.XXX.YYY.F.020 (Revision No. 0; August 11, 2017) 2 of 4


Republic of the Philippines
CENTRAL LUZON STATE UNIVERSITY
Science City of Muñoz, Nueva Ecija

OFFICE OF THE UNIVERISTY PRESIDENT

CLSU RISK AND OPPORTUNITY REGISTER


Opportunities Opportunity Action Plan
Activity Responsibility Completion Date
Refers to the positive effect of uncertainty on Refers to an action used to Person responsible for the State the target date that the
objectives; opportunities may include new direct the university and to activity opportunity will be addressed
practices, launching new products, opening new address the identified
markets, addressing new customers, building opportunity
partnerships, using new technology and other
desirable and viable possibilities to address the
university or its customers' needs

OUP.XXX.YYY.F.020 (Revision No. 0; August 11, 2017) 3 of 4


public of the Philippines
LUZON STATE UNIVERSITY
City of Muñoz, Nueva Ecija

OF THE UNIVERISTY PRESIDENT

D OPPORTUNITY REGISTER
Opportunity Status as of Remarks

State the status (% accomplishment) of State reason/s for non


the action plan at the end of each implementation of the action plans
quarter and target completion date

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