This assessment shows how a small eco wellness retreat can find, rate and control the risks that matter most to guests, staff and its reputation. Eight risks were chosen because they are plausible in everyday retreat work, from food allergens and water safety to booking failures, guest data, supplier disruption and sustainability claims. Reputational harm from unsupported eco claims or access barriers carries the highest inherent score, while fire and food risks carry the most serious harm. Each risk is scored before controls and again after existing and additional controls. Most residual scores fall to Medium or Low, but supplier disruption and reputation stay at Medium because the external pressures remain. The first actions are an allergen matrix, a supervised water and activity policy, a tested fallback booking sheet and an accessibility checklist. The resort is a teaching example, so every score illustrates method rather than a real business.
Scope
This assessment covers a small eco-focused wellness retreat resort, from bookings and arrival to meals, spa treatments, pools and saunas, guided walks, staff rostering and sustainability commitments. It looks at risks to guest and employee safety, service quality, payments, personal data, supplies and reputation. Assumptions are labelled in the assumptions list, including the jurisdiction, which is not specified, and the site size, which is invented for teaching.
Context
The resort has about 40 guest rooms in several buildings on a wooded site with a lake, a heated pool, a sauna, treatment rooms, a restaurant using local produce and a kitchen garden. A core team of managers, chefs, therapists, housekeeping and maintenance staff is supplemented by seasonal workers. Bookings come through an online reservation system linked to an outsourced card payment provider. Water and power come from shared local supply with a backup generator, and the only access is a single unpaved road. Each risk is scored before controls to show its natural level, then again after existing controls and the additional controls proposed here.
Objectives, assets and stakeholders
The objective is to keep guests and staff safe, deliver the promised retreat experience, take payments accurately, protect personal and health data, and keep the trust of guests, staff, neighbors and investors. The assets in scope are guest rooms and wellness facilities, the kitchen and food stock, the reservation and payment systems, guest health and personal records, the water and power supply, and the sustainability commitments on which the brand depends. Stakeholders include guests, employees and seasonal workers, the owners, local suppliers and growers, the local community, and the licensing and health authorities. Clear roles matter: every risk has one owner role, and the general manager keeps the register current and reports to owners each quarter.