Risk Management Strategy

DAFTAR ISI

1. RISK MANAGEMENT FRAMEWORK

1.1 General

1.2 Risk Management Policy

1.3 Risk Management Strategy

1.4 Benefits of Managing Risk

1.5 Risk Management Parameters

2. RESPONSIBILITIES AND ACCOUNTABILITIES

3. DOCUMENTATION 

3.1 Key documents

3.2 Maintenance of key documents

4. RISK MANAGEMENT ACTIVITIES, REPORTING AND REVIEW

4.1 Risk Management Framework Review

4.2 Corporate Risk Register Establishment and Review

4.3 Risk Treatment Plans

4.4 Risk Status Reports

4.5 Major Projects, Tenders, Procurement or New Initiatives

4.6 Operational Plan and Annual report

4.7 Training

4.8 Staff Performance Management

4.9 Other Risk Assessment Activities

4.10 Communication

4.11 Summary of Actions, Reviews and Reports

5. THE RISK MANAGEMENT PROCESS

5.1 Risk Management Process

5.1.1 Establish context

5.1.2 Risk identification

5.1.3 Risk Analysis

5.1.4 Risk Evaluation

5.1.5 Risk Treatment

5.1.6 Monitoring and Review

5.1.7 Communication and Consultation

5.1.8 External Specialists

6. Appendix

Appendix A – Summary of Key Risk Management Activities

Appendix B - Likelihood Ratings

Appendix C – Consequence Ratings

Appendix D – Risk Rating Matrix

Appendix E – Control Effectiveness Ratings

Appendix F - Risk Register Template

Appendix G- Risk Management Glossary

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