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Risk management at Cambridge | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management/risk-management-cambridge16 Jun 2015: Download a copy of the risk management policy. -
FAQ for individuals completing the online annual declaration of…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-wide-conflict-interest-policy/faq-individuals-completing-online14 Jul 2021: Q. Can I see or download a summary of my declarations? -
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 -
University of Cambridge Risk Reporting Template A guide to ...
https://www.governanceandcompliance.admin.cam.ac.uk/files/risk_report_template_-_august_2022.docx18 Aug 2022: University of Cambridge. Risk Reporting Template. A guide to the terminology used in the risk template is provided below:. 1. Risk Title. Current Risk Status. Traffic light status denoting the current risk to the University and therefore the level -
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.pdf21 Dec 2021: First approved by Council on 21 January 2019 Last review date: December 2021 Next Review Date: January 2025. University of Cambridge Risk Management Policy. A: Policy Statement. 1. The University is committed to ensuring that it has a robust and -
Risk Management Framework v1 [07.09.21] UNIVERSITY OF CAMBRIDGE Risk…
https://www.governanceandcompliance.admin.cam.ac.uk/files/risk_management_framework_2021.pdf7 Sep 2021: Risk Management Framework v1 [07.09.21]. UNIVERSITY OF CAMBRIDGE. Risk Management Framework. Version 1 [07.09.21]. Contents 1. Strategy & Vision. 2. (a) Risk Management Policy. 2. (b) Definitions of Risk Management. 2. (c) University Statement of
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