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How
Well is Your Organisation Managing Risk
Checklist
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Yes
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No |
Comments |
Is
management of risk implemented across the organisation to all line
management and business management, as well as project and programme
management?
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Is
there a formal documented policy for the management of risk?
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the management of risk policy regularly reviewed? |
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| Are
business continuity and contingency plans in place in the event that
risks result in adverse consequences? |
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| Are
those responsible aware of their roles with regard to each plan? |
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there a clearly identified authority to make the decision to implement
the plan? |
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copies of the plan held off-site? (and still accessible in an emergency?)
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| Is
there increasing visibility of risk and appropriate communication
to staff so they understand their responsibility for being alert to
risks? |
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| Are
staff being trained or receiving guidance in risk management? |
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| Are
risks being raised to the appropriate level? |
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| Are
major risks assigned owners? |
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| Are
you applying existing approaches/practices to address risk problems?
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| Are
you following the standard processes and procedure for addressing
problems in managing risk? |
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| Is
there clear identification of types/categories of risk? |
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| Are
risk evaluation criteria clearly identified and articulated? |
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| Are
risk responsibilities assigned for reporting and managing identified
risks? |
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| Is
the effectiveness of risk treatments monitored and reviewed? |
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| Is
there appropriate communication and consultation with others within
your organisation and with stakeholders? |
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| Is
the risk documentation appropriate? |
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| Is
the documentation consistent throughout? |
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| Is
risk management ongoing and integrated with other procedures? |
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