HOW TO GET THE BEST OUT OF THIS CHECKLIST
This is a checklist of the things that should be taken into account when considering the management of business risks. It allows businesses to assess how well they are meeting a number of key requirements, grouped together under broad subject headings.
Each requirement is presented as a statement (with its legal necessity shown in brackets afterwards). For each requirement, simply click on the left-hand tab that most accurately reflects your current position.
On a laptop or desktop computer, leaving your answers open will allow you to print and save your results at the end of the checklist. This facility is not available on mobile devices.

SECTION 1: Governance – Organisation

1.1: The person within your organisation with overall responsibility for risk management has been identified and understands their role (good practice).

1.2: The risks with the greatest organisational impact are monitored at the highest level of your organisation’s management structure (good practice).

SECTION 2: Governance – Policy Framework

2.1: The management of risk in your organisation is directed by a Risk Management Policy that has been communicated to all staff (good practice).

2.2: The risks to your organisation are well understood and managed (good practice).

2.3: Organisational risks are reviewed at regular intervals to ensure that they remain appropriate and are appropriately controlled (good practice)

SECTION 3: Operations

3.1: Your Risk Management Policy is supported by practical procedures and working practices that where necessary are documented and regularly reviewed (good practice).

3.2: All staff in your organisation understand the objectives of your Risk Management Policy and their roles in achieving them (good practice).

 

 

 

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