People

 

Are people equipped and supported to manage risk well?

 

This section is concerned with:

  • Culture
  • Roles and responsibilities
  • Skills, training and guidance
  • Communications

The questions in this section deal with:

  • Risk management culture
  • Responsibility
  • Skills and guidance - capacity
  • Communications

For this section, you should have evidence to demonstrate the extent to which there is:

  • A risk-aware culture as opposed to a risk averse culture at all levels within the organisation
  • Responsibilities for risk are allocated to individuals to manage
  • There are arrangements to ensure appropriate risk management awareness, knowledge, experience and skills among:
    • Governors / Executive members
    • Senior management
    • Staff

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people

 

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