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Risk X
https://www.governanceandcompliance.admin.cam.ac.uk/files/mitigating_actions_tracker.xlsx12 Aug 2021: Risk Title:. Date of last update:. Current Mitigating Action (Control). Where do we currently get assurance from? RAG Status. Update/Comments. E.g. Maintain diverse portfolio of research funding. Metrics/management information showing split of -
University Risk Register
https://www.governanceandcompliance.admin.cam.ac.uk/files/template_summary_risk_register_2022_22.08.22.xlsx22 Aug 2022: Risk No. Risk Title. Priority. Academic Lead. Administrative Lead. Risk Category. Raw Risk Score. Current Controls. Current Risk Score (DATE). Further Actions. Movement. Net Ranking. Impact. Likelihood. Total. Impact. Likelihood. Total. 2. Failure
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