
DD FORM 2977, SEP 2014
Page 3 of 3
Instructions for Completing DD Form 2977, "Deliberate Risk Assessment Worksheet"
1. Mission/Task Description: Briefly describe
the overall Mission or Task for which the
deliberate risk assessment is being conducted.
2. Date (DD/MM/YYY): Self Explanatory.
3. Prepared By: Information provided by the
individual conducting the deliberate risk
assessment for the operation or training.
Legend: UIC = Unit Identification Code; CIN =
Course ID Number; OPORD = operation order;
DSN = defense switched network; COMM =
commercial
4. Sub-task/Sub-Step of Mission/Task: Briefly
describe all subtasks or substeps that warrant
risk management.
5. Hazard: Specify hazards related to the
subtask in block 4.
6. Initial Risk Level: Determine probability and
severity. Using the risk assessment matrix (page
3), determine level of risk for each hazard
specified. probability, severity and associated
Risk Level; enter level into column.
7. Control: Enter risk mitigation resources/
controls identified to abate or reduce risk relevant
to the hazard identified in block 5.
8. How to Implement / Who Will Implement:
Briefly describe the means of employment for
each control (i.e., OPORD, briefing, rehearsal)
and the name of the individual unit or office that
has primary responsibility for control
implementation.
9. Residual Risk Level: After controls are
implemented, determine resulting probability,
severity, and residual risk level.
10. Overall Risk After Controls are
Implemented: Assign an overall residual risk
level. This is equal to or greater than the highest
residual risk level (from block 9).
11. Supervision Plan and Recommended
Course of Action: Completed by preparer.
Identify specific tasks and levels of responsibility
for supervisory personnel and provide the
decision authority with a recommend course of
action for approval or disapproval based upon
the overall risk assessment.
12. Approval/Disapproval of Mission/Task:
Risk approval authority approves or disapproves
the mission or task based on the overall risk
assessment, including controls, residual risk
level, and supervision plan.
13. Risk Assessment Review: Should be
conducted on a regular basis. Reviewers should
have sufficient oversight of the mission or activity
and controls to provide valid input on changes or
adjustments needed. If the residual risk rises
above the level already approved, operations
should cease until the appropriate approval
authority is contacted and approves continued
operations.
14. Feedback and Lessons Learned: Provide
specific input on the effectiveness of risk controls
and their contribution to mission success or
failure. Include recommendations for new or
revised controls, practicable solutions, or
alternate actions. Submit and brief valid lessons
learned as necessary to persons affected.
15. Additional Comments or Remarks:
Preparer or approval authority provides any
additional comments, remarks, or information to
support the integration of risk management.
Additional Guidance: Blocks 4-9 may be
reproduced as necessary for processing of all
subtasks/ substeps of the mission/task. The
addition and subtraction buttons are designed to
enable users to accomplish this task.