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Risk management documentation | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-documentation19 Jun 2015: Download the risk report template [last updated August 2022]. Schools and Non-School Institutions are required to use the template when preparing their institutional risk registers. ... Download the summary risk register template [last updated August 2022 -
Risk management framework & policy | Governance and Compliance…
https://www.governanceandcompliance.admin.cam.ac.uk/audit-regulatory-compliance/risk-management/risk-management-policy18 Jun 2015: Download the risk management policy [PDF]. ... Download the risk management framework [PDF].. -
Risk management guide & training | Governance and Compliance…
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-guide-training18 Jun 2015: Risk appetite is the level of risk that the University is willing to pursue or retain. ... Specific guidance for Schools and Non-School Institutions can be found in section 5 of the risk management framework.
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