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Four separate registers are available for four types of risks; Strategic, Operational, Project and Corporate and an additional register for Risk Control (please see article Risk Management – Risk Control Register). Hover over the 'Risk Management’ menu in the top navigation to access the Risk Registers.
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Strategic Risk Register – Code, Responsible Officer, Reporting Period, Next Review Date, and the Initial, Current and Future Rating and the status.
Operational Risk Register – Code, Responsible Officer, Directorate, Responsibility Centre, Reporting Period, Next Review Date, and the Initial, Current and Future Rating and the status.
Project Risk Register – Code, Responsible Officer, Business Unit, Risk register, Reporting Period, Next Review Date, and the Initial, Current and Future Rating and the status.
Corporate Risk Register – Code, Responsible Officer, Reporting Period, Next Review Date, and the Initial, Current and Future Rating and the status.
Risk Control Register – Control Title, Description, Control Owner and Control Rating. See article Risk Management – Risk Control Register for more details on this register.
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