Download free excel template for Risk Register of Clinics, Hospital and Medical Institutions. This template is useful for risk managers, risk consultants, hospital operation managers and business leaders. This is a free to download and easy to use template. This is a clinical business risk register to manage risks for hospital businesses, medical risk professionals and more.
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About Clinical Risk Register Excel Template
Risk management involves a continuous process comprising of identifying risk in medical field, analyzing it, evaluate scenarios, and treat loss exposures and monitor risk control and financial resources to mitigate the adverse effects of loss.
You can update the following information in this risk register;
- Risk ID helps in keeping track of number of risks identified in your clinic, medical or hospital.
- Risk title covers up the holistic headings for the risks so that everyone can quickly get idea.
- Risk description and impact highlights what the risk title is talking about in the field of hospital, medical line and clinic.
- Date of identification is very important to know the ageing of the risk and risk lifecycle metrics.
- Category and/ or Sub-category of risk can be like Geographical Risk, Cyber Risk, Legal Risk, Compliance Risk, Regulatory Risk etc.
- Status and Ownership helps to organize the response plan and efficient action plan implementation.
- Risk rating can be either based on Risk Score band decided by the company or as per Risk Heat Map prepared by management.
You can add more fields and columns in this template. This template helps you in getting started.
Example of Clinical Risk
Lets take an example of one risk that can arise in hospitals, clinics and medical institutions,
Risk Title : Patient Data Breach
Description: In a clinic, patient information, including medical records, personal details, and billing information, is stored electronically in a database. A risk associated with this scenario is a potential data breach where unauthorized individuals gain access to this sensitive information.
Impact: Impact of data breach can lead to following consequences;
- Privacy violation
- Identity theft
- Legal penalties
- Financial Loss
Mitigation Strategy: To prevent or avoid this risk from materializing, you can adopt any or all of the following mitigation strategy;
- Data encryption
- Access Control
- Regular Audits
- Employee Trainings
- Incident response plan
- Backup and recovery
You can fill up the above example type in this template easily.
Download and use Clinic Risk Register Excel template
To use this free excel Clinic Risk Register template, you should have Microsoft Office/ Microsoft Excel installed in your system.
Once extracted, you can open the file using Excel and start entering data or customizing the template.