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1 - 8 of 8 search results for `Download the risk` |u:www.governanceandcompliance.admin.cam.ac.uk

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  2. Risk management framework & policy | Governance and Compliance…

    https://www.governanceandcompliance.admin.cam.ac.uk/audit-regulatory-compliance/risk-management/risk-management-policy
    18 Jun 2015: Download the risk management policy [PDF]. ... Download the risk management framework [PDF]..
    By: NIcola Hardy

  3. Risk management documentation | Governance and Compliance Division

    https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-documentation
    19 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
    By: NIcola Hardy

  4. PowerPoint Presentation

    https://www.governanceandcompliance.admin.cam.ac.uk/files/risk_bowtie_analysis_-_template.pptx
    16 Apr 2019: Description of the risk event (e.g. a fire that causes significant structural damage). ... E.g. Fire not detected quickly enough. Identify and list possible causes that might lead to the risk event happening.
    By: Elle Bateman

  5. Risk management guide & training | Governance and Compliance…

    https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-guide-training
    18 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.
    By: NIcola Hardy

  6. University Risk Register

    https://www.governanceandcompliance.admin.cam.ac.uk/files/template_summary_risk_register_2022_22.08.22.xlsx
    22 Aug 2022: Risk No. Risk Title. Priority. Academic Lead. Administrative Lead. Risk Category. ... Detail of things already in place to mitigate the risk.
    By: Elle Bateman

  7. University of Cambridge Risk Reporting Template A guide to ...

    https://www.governanceandcompliance.admin.cam.ac.uk/files/risk_report_template_-_august_2022.docx
    18 Aug 2022: Further details and examples. Further information about the risk and specific examples if helpful. ... Does the risk need escalating? Impact. 1-5. Likelihood. 1-5. Current Risk Score.
    By: Elle Bateman

  8. First approved by Council on 21 January 2019 Last ...

    https://www.governanceandcompliance.admin.cam.ac.uk/files/filefield_paths/risk_management_policy_approved_december_2021.pdf
    21 Dec 2021: register at each meeting, and will be responsible for scrutinising the risk register and. ... an administrative lead and a Committee that will have responsibility for oversight of the risk.

  9. Risk Management Framework v1 [07.09.21] UNIVERSITY OF CAMBRIDGE Risk…

    https://www.governanceandcompliance.admin.cam.ac.uk/files/risk_management_framework_2021.pdf
    7 Sep 2021: Committee that has responsibility for oversight of the risk. The table below outlines the. ... the risk. The academic lead will also be responsible for reporting on the.
    By: Elle Bateman

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