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*Morphed with Financial sustainability risk in the 2021 annual integrated report
*Morphed with Financial sustainability risk in the 2021 annual integrated report
Risk
Description
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
High
Level of Control
Risk
Description
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
High
Level of Control
Risk
Description
Impact of adverse financial audit opinions
Y-o-Y movement 2022
Y-o-Y movement 2021
N/A
Strategic objective
Capitals
Residual Risk
High
Level of Control
Risk
Description
Impact of adverse financial audit opinions
Y-o-Y movement 2022
Y-o-Y movement 2021
N/A
Strategic objective
Capitals
Residual Risk
High
Level of Control
Risk
Description
Inability to meet all demand for all blood products
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
High
Level of Control
Risk
Description
Inability to meet all demand for all blood products
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
High
Level of Control
Risk
Description
Inability to remain financially sustainable
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Inability to remain financially sustainable
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Failure to provide and maintain stable information management systems
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Failure to provide and maintain stable information management systems
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Ability to maintain R&D leading to new products/new solutions and new income streams (Opportunity)
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Ability to maintain R&D leading to new products/new solutions and new income streams (Opportunity)
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Compromised safety and quality of blood products
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Compromised safety and quality of blood products
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Uncertainty as to the impact of the National Health Insurance (NHI) implementation on SANBS operations
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Uncertainty as to the impact of the National Health Insurance (NHI) implementation on SANBS operations
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Internal and external events that may compromise the SANBS brand
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Internal and external events that may compromise the SANBS brand
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Non-compliance with regulatory requirements
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Non-compliance with regulatory requirements
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Poor procurement practices that may impact negatively on internal service delivery
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control
Risk
Description
Poor procurement practices that may impact negatively on internal service delivery
Y-o-Y movement 2022
Y-o-Y movement 2021
Strategic objective
Capitals
Residual Risk
Medium
Level of Control