The Criticality Assessment Matrix serves as an essential tool for organizations operating in Nigeria to systematically evaluate and categorize various operational and business risks. This document becomes necessary when organizations need to establish a standardized approach to risk assessment, particularly in compliance with Nigerian regulatory requirements and industry standards. The matrix includes comprehensive criteria for assessing risk probability and impact, detailed scoring methodologies, and specific considerations for different risk categories. It is designed to align with Nigerian legislation, including the Environmental Impact Assessment Act, Labour Act, and industry-specific regulations, while incorporating international best practices in risk management. The document is particularly crucial for organizations seeking to implement robust risk management systems, prioritize resource allocation, and maintain regulatory compliance in their Nigerian operations.
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1. Purpose and Scope: Defines the objective of the criticality assessment matrix and its scope of application within the organization
2. Methodology Overview: Explains the fundamental approach and principles used in the criticality assessment process
3. Assessment Criteria: Details the core criteria used for evaluating criticality, including impact levels and probability scales
4. Scoring System: Explains the numerical or categorical scoring methodology used to rate different aspects of criticality
5. Risk Categories: Defines the main categories of risks being assessed (e.g., operational, safety, environmental, financial)
6. Implementation Process: Outlines the step-by-step process for conducting the criticality assessment
7. Roles and Responsibilities: Defines who is responsible for different aspects of the assessment process
8. Review and Update Procedures: Specifies how often the matrix should be reviewed and the process for updates
1. Industry-Specific Considerations: Additional criteria and considerations specific to particular industries (use when the matrix is for a specific industry sector)
2. Regulatory Compliance: Detailed section on how the matrix aligns with specific regulatory requirements (include when operating in heavily regulated industries)
3. Emergency Response Integration: How the criticality assessment links to emergency response procedures (include for high-risk operations)
4. Cost-Benefit Analysis: Framework for evaluating the financial implications of criticality levels (include when financial impact is a key consideration)
5. Training Requirements: Specific training needed for personnel involved in using the matrix (include when complex assessment procedures are involved)
1. Schedule A: Scoring Criteria Matrix: Detailed matrix showing all possible combinations of probability and impact scores
2. Schedule B: Assessment Templates: Standard forms and templates to be used during the assessment process
3. Schedule C: Risk Category Definitions: Detailed definitions and examples for each risk category
4. Appendix 1: Example Assessments: Sample completed assessments to guide users
5. Appendix 2: Glossary of Terms: Definitions of technical terms and concepts used in the matrix
6. Appendix 3: Reference Standards: List of relevant Nigerian and international standards referenced in the matrix
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