RISK LOG Sample Clauses

RISK LOG. Project Title: Loan Management Programme with Fiduciary Monitoring: Support Unit To Monitoring Committee On Japanese ODA Loan Projects Award ID: Date: March 2009 1 Recruiting qualified international staffs and dispatch them to Baghdad may take time March 2009 Operational Could affect the project implementation schedule. P = 3 I = 4 UNDP will initiate the recruiting process by developing TOR and advertise the positions immediately after the commencement of this agreement Program Manager 3 Administration changes implementing agencies jeopardizing current commitment to project design and inputs. March 2009 Organizational Could affect the project implementation P = 2 I = 4 Relationships built at the technical level with the implementing agencies officials to ensure continuity in the event of change. The Monitoring Committee attempts to limit these changes as much as possible GoI/JICA and UNDP team 4 Weakness of procurement staff in using JICA’s Procurement Guidelines and international sound procurement practices and financial management March 2009 Operational Could affect the project implementation P = 4 I = 4 Technical assistance should be provided to PMTs in on JICA’s Procurement and financial management Guidelines, preparation of bidding document and bid evaluation. Training should also be provided as well as close supervision by JICA and the Support Unit Program Manager and Capacity building specialist 5 Limited ability of JICA’s procurement staff to supervise project in the field March 2009 Operational Could affect the project implementation P = 4 I = 4 The Support Unit and international consultants will conduct spot physical supervision and assist PMTs in reporting. Recruiting of local consultants to work with the Support Unit should be considered Program Manager
Sample 1
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RISK LOG. The tables below are examples of risks identified, potential impact and probability of risks on the projects and the project team mitigation response 2.4.5.1 CDK REGISTRY RISK PLAN RISKS PROBABILITY POTENTIAL MITIGATION Security Breach Medium Medium 1. Add web application security such as firewall 2. Ensure VPN connectivity 3. Add a two factor authentication 4. Apply a secure application RISKS PROBABILITY POTENTIAL MITIGATION segmentation Failure to transmit codes and messages to the appropriate networks Medium Medium 1. Perform frequent IT audits 2. Data encryption Data Loss on Relational Database Management System High High 1. Create storage backup on AWS server Data access and ownership High High 1. Create authorizations levels for access based on hierarchy 2. Use unique identifiers to de- identify personal identifiable information 3. End-to-end encryption of data Configuration Issues High High 1. Ensure compatibility with other with applications by downloading and updating necessary plugins for functionality Offline Server and Server Intrusion Medium Medium 1. Control network access via Amazon EC2 firewall settings 2. Isolate data in Virtual Private Clouds 3. Database encryption via Amazon S3 4. Create database backup creation via Amazon S3 2.4.5.2 ICURE HEPATITIS REGISTRY RISK PLAN RISKS PROBABILITY POTENTIAL MITIGATION Security and Privacy Issues Medium Medium 1. Two-factor authentication 0.Xxxx should be encrypted when at rest or in motion Lack of Patient Participation Medium Medium 1. Helpline to assist patients 2. Access to computers at community health centers 3. Provide health counselors for stigmatized patients 0.Xxxxxxxxx outreach programs Funding Issues High High 1. Identify organizations that have aligned goals to seek for sponsorship. 2. Continuous applications of grants. Lack of Cooperation High High 1. Provide transparency of project details. 2. Engage all stakeholders from
Sample 1
RISK LOG. ‌ The Risk Log shall be used to identify the major risks to the project. The PEMT should discuss the potential risks to the project and provide both elimination and mitigation strategies for the top threats on the Risk Log. All project risks will be captured and maintained on this log. If a risk is realized (comes to fruition) it is no longer a risk but an issue. If this occurs, the risk should be moved to the Issue log for tracking and resolution. Risk Log will be reviewed by PEMT every weeks.
Sample 1
RISK LOG. The below table shows the major identified risks, impact of the risks on the project and Project Team response. Risk Description Impact Response
Sample 1
RISK LOG. 9.17.1 The Customer has provided the risk log to the Supplier which is set out in Schedule 12 and which has been commented on by the Supplier as set out in Schedule 12. 9.17.2 Throughout the Term, the Supplier shall manage its own risk log (which shall be shared with the Customer and which the Customer shall be entitled to comment on) and shall update it every month as part of the monthly service report referred to in paragraph 4.2 of Part B of Schedule 2.2 to reflect: 9.17.2.1 any risks or new risks that the Supplier has identified; 9.17.2.2 any risks that are becoming an issue and need to be resolved; 9.17.2.3 any risks that can be removed; and/or 9.17.2.4 any other amendments that the Supplier reasonably believes should be made to the risk log. 9.17.3 The Parties acknowledge that the risk log may be developed from the form of the risk log that is included in schedule 12 but no amendment to the risk log shall be capable of leading to a Change.
Sample 1
RISK LOG. The Recipient will maintain a Risk Log throughout the Project Monitoring Period in a format satisfactory to the Authority. The baseline Risk Log is attached below. An up to date Project Risk Log is to be submitted to the Authority in accordance with the reporting provisions within Schedule 5. The project does not spend to forecast RiDO X X Ensure robust project management systems are in place, based on previous experience. Lack of engagement from businesses/individuals RiDO L H The available support will be promoted proactively using a range of channels
Sample 1

Related to RISK LOG

  • Risk Warning 12.1 We are required by law to inform you that trading is risky. There are various factors, such as the international prices volatility, which is very difficult to predict. Due to such volatility, in addition to the spread that we add to all calculations and quotes, no financial contract purchased or other service offered on our Website (whether or not the payout exceeds the premium amount) may be considered as a safe trade. 12.2 Do not enter into transactions or invest funds that are above your financial abilities. Also, certain financial products are not suitable for people without the relevant knowledge and / or experience. This is why we provide you with different options in terms of products and services, depending on your abilities and knowledge. If you would still wish to open an account, we will ask you to acknowledge that you are aware of the financial risks.

  • Risk Analysis The Custodian will provide the Fund with a Risk Analysis with respect to Securities Depositories operating in the countries listed in Appendix B. If the Custodian is unable to provide a Risk Analysis with respect to a particular Securities Depository, it will notify the Fund. If a new Securities Depository commences operation in one of the Appendix B countries, the Custodian will provide the Fund with a Risk Analysis in a reasonably practicable time after such Securities Depository becomes operational. If a new country is added to Appendix B, the Custodian will provide the Fund with a Risk Analysis with respect to each Securities Depository in that country within a reasonably practicable time after the addition of the country to Appendix B.

  • RISK AND TITLE (a) Risk of damage to or loss of the Goods shall pass to the Customer at the time when: i) in the case of Goods to be delivered otherwise than at the Company’s premises, at the time of delivery or, if the Customer fails to take delivery of the Goods in accordance with the terms of the Contract, the time when the Company tenders delivery of the Goods; or ii) the Company notifies the Customer that the Goods are available for collection. (b) Notwithstanding risk in the Goods passing in accordance with Term (7)(a) above, legal and equitable title in the Goods shall not pass to the Customer until payment in full in cleared funds is received by the Company for the Goods and no other amounts are outstanding from the Customer to the Company. (c) Until title to the Goods has passed to the Customer, the Customer shall: i) hold the Goods on a fiduciary basis as the Company’s bailee; ii) store the Goods separately from all other goods held by the Customer so that they remain readily identifiable as the Company’s property; iii) not remove, deface or obscure any identifying mark or packaging on or relating to the Goods; iv) maintain the Goods in satisfactory condition and keep them insured against all risks for their full price from the date of delivery; v) notify the Company immediately if it becomes subject to insolvency proceedings, ceases or threatens to cease to carry on its business or is the subject of any enforcement action by a creditor (including the presentation of a petition for bankruptcy); and vi) give the Company such information relating to the Goods as the Company may require from time to time, however, the Customer may use the Goods in the ordinary course of its business. (d) The Company is irrevocably authorised at any time to enter the Customer’s premises or any alternative location where the Goods are stored for the purpose of repossessing, removing and if necessary dismantling such Goods for the purposes of removal. (e) The Company’s rights set out in this Term (7) shall survive any termination of the Contract.

  • Risk 16.1 With effect from the date of the Contract of Sale, solely as between the Purchaser and the Bank, the risk relating to the Property shall be that of the Purchaser as regard to loss and/or damage (full or partial) of whatsoever nature or howsoever occurring to the Property. 16.2 The placement of risk as herein provided shall be solely as between the Purchaser and the Bank for the purpose of determining the liability of the parties to the Contract of Sale and shall not in any manner affect or intended to affect the insurance policy which may be subsisting or which may be taken up to cover the Property. 16.3 Unless expressly provided herein, the Bank, the Solicitors and the Auctioneers or any of them or their respective agents or servants shall under no circumstances be liable to any bidders or the Purchasers, including but not limited to liability in tort, in relation to any matter or thing arising out of or in connection with, or in respect of the sale of the Property whatsoever and howsoever caused or arising.

  • Risk Assessment An assessment of any risks inherent in the work requirements and actions to mitigate these risks.

  • Periodic Risk Assessment Provider further acknowledges and agrees to conduct periodic risk assessments and remediate any identified security and privacy vulnerabilities in a timely manner.

  • RISK AND PROPERTY 5.1 The risk in the Products shall pass to You on the Commencement Date and the You shall be responsible to Us for any loss or damage to or caused by the Products from such date as a result of any act or omission by You or Your employees, agents, contractors, sub-contractors or the employees of any of them. 5.2 Notwithstanding the passing of risk under Condition 5.1 above, unless and until You shall have paid Us all sums due pursuant to the Agreement and removed the Total Quantity, property in and title to all the Products purchased and sold shall remain with Us and the following provision of this Condition shall be applicable:- 5.2.1 You grant to Us an irrevocable licence to enter the Your premises or any other premises in Your occupational control where the Products are or are believed by You or the Us to be located and to inspect and/or remove the Products at any time while they remain Our property. In the event that any of the Products are no longer in Your occupational control or the occupational control of Your employees, agents, contractors, sub- contractors or the employees of any of them, You shall use Your best endeavours to facilitate the inspection and/or removal of the Products by Us at any time while they remain Our property. All costs incurred by the Us in repossessing the Products whether or not they are still under Your control shall be borne by You; and 5.2.2 You shall immediately notify Us if You (or Your directors) intend to present a petition for the making of an administration order or a winding-up petition or if You (or Your directors) are aware of any such intention on the part of any of the Your creditors or if any of the other circumstances specified in Conditions 6.3.1 to 6.3.5 inclusive are to Your knowledge considered likely to arise.

  • Risk and Ownership Subject to clause C13 above, risk in the Goods shall, without prejudice to any other rights or remedies of the Authority (including the Authority’s rights and remedies under clause C16 below) pass to the Authority when delivery is completed to the Authority’s reasonable satisfaction.

  • Risk and Liability 16.1 When receiving the Products at the Take Over Point, the Contractor shall ensure that any and all damage or discrepancies observed are noted and notify ArcelorMittal immediately, but not later than within 6 (six) hours of the Contractor becoming aware of any such damages or discrepancies. The Contractor undertakes not to handle any damaged Products until ArcelorMittal has inspected such damaged Products. ArcelorMittal shall carry out such inspection when it deems it to be necessary. 16.2 The Contractor shall be liable for loss or damage to the Products, whilst the Products are in custody and control of the Contractor. The Products will be considered to be in the Contractor’s custody and under its control from the time of receipt at the Take Over Point until delivered to the Destination. 16.3 Notwithstanding any instruction that maybe given by ArcelorMittal, the Contractor shall be liable for any loss or damage to the Products resulting from defects or damage or other factors caused by handling methods or equipment of the Contractor or Contractor Employees. 16.4 The Contractor shall be responsible for any delays or damages whatsoever incurred due to the inability of the Contractor or Contractor Employees to perform in terms of this Agreement. 16.5 ArcelorMittal shall not be liable for, or in respect of, or in consequence of, any accident or damage caused to any property belonging to the Contractor or Contractor Employees and the Contractor indemnifies ArcelorMittal against all such damages and compensation against all claims, demands, proceedings, costs, charges and expenses, whatsoever, in respect thereof or in relation thereto. The Contractor is obliged to inform the Contractor Employees of the foregoing as any such claim shall be referred to the Contractor in terms of this clause. 16.6 ArcelorMittal reserves the right to subject all vehicles and personnel of the Contractor or Contractor Employees to a security check whilst entering or leaving the property of ArcelorMittal which security check may, with due observance of all statutory provisions, include a vehicle search, body search, and breathalyser test of any employee of the Contractor or Contractor Employees.

  • LIABILITY AND RISK OF LOSS A. Each Party hereby waives any claim against the other Party, employees of the other Party, the other Party's Related Entities (including but not limited to contractors and subcontractors at any tier, grantees, investigators, customers, users, and their contractors or subcontractor at any tier), or employees of the other Party's Related Entities for any injury to, or death of, the waiving Party's employees or the employees of its Related Entities, or for damage to, or loss of, the waiving Party's property or the property of its Related Entities arising from or related to activities conducted under this Agreement, whether such injury, death, damage, or loss arises through negligence or otherwise, except in the case of willful misconduct. B. Each Party further agrees to extend this cross-waiver to its Related Entities by requiring them, by contract or otherwise, to waive all claims against the other Party, Related Entities of the other Party, and employees of the other Party or of its Related Entities for injury, death, damage, or loss arising from or related to activities conducted under this Agreement. Additionally, each Party shall require that their Related Entities extend this cross-waiver to their Related Entities by requiring them, by contract or otherwise, to waive all claims against the other Party, Related Entities of the other Party, and employees of the other Party or of its Related Entities for injury, death, damage, or loss arising from or related to activities conducted under this Agreement.

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