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1 - 2 of 2 search results for download |u:www.governanceandcompliance.admin.cam.ac.uk

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  2. Risk X

    https://www.governanceandcompliance.admin.cam.ac.uk/files/mitigating_actions_tracker.xlsx
    12 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
    By: Elle Bateman

  3. 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. Raw Risk Score. Current Controls. Current Risk Score (DATE). Further Actions. Movement. Net Ranking. Impact. Likelihood. Total. Impact. Likelihood. Total. 2. Failure
    By: Elle Bateman

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