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Table 1 Risk inventory origin

From: Development of an enterprise risk inventory for healthcare

#

Risks

Guideline and participants

COSO

ASHRM

HIROC

NHS

AON

Participants

1

Board governance – poor communication or lack of direction

x

x

x

x

  

2

Business Interruption Due to Natural Catastrophe

x

x

 

x

  

3

Clinical batch claim

 

x

 

x

x

 

4

Conflicts due to organizational hierarchy

x

x

x

 

x

 

5

Cyber security

x

     

6

Deficiency in development of technology and innovation

x

x

x

 

x

 

7

Dependence on insurance companies

  

x

   

8

Dispute with insurance companies on reimbursements

     

x

9

Electronic Health Record (EHR)

 

x

x

   

10

Environment Protection Agency or similar

   

x

  

11

External media communication

 

x

x

 

x

 

12

Financial batch claim emanating from reimbursement reform

     

x

13

Fraud committed by a provider

x

x

x

x

  

14

Government instability

x

x

  

x

 

15

Loss of accreditation

  

x

x

  

16

Non-compliance with laws and regulations

x

x

x

x

  

17

Loss of Occupational Safety and Healthcare Administration (OSHA in USA)

 

x

x

x

  

18

Organizational culture

x

x

x

x

x

 

19

Physician wellness

 

x

x

 

x

 

20

Relation between the School of Medicine or Residency program and hospital

  

x

   

21

Active Shooter

     

x

22

Sentinel events

 

x

x

x

  

23

Supply chain

 

x

x

   

24

Talent retention

x

x

 

x

x

 

25

Terrorism

 

x

  

x

 

26

Unethical conduct

x

x

x

 

x

 

27

Union strike

     

x

28

Use of social communication networks

     

x