Strategy and Policy

 

Are there clear strategies and policies for risk?

 

This section is concerned with:

  • A strategic approach to the management of risk and increasing its effectiveness
  • Policies

The questions in this section deal with:

  • Strategy / development
  • Risk management policy (including risk appetite)
  • Risk management framework and strategy implementation

For this section you should have evidence to demonstrate the extent to which the organisation has:

  • Set a clear direction for the scope and priorities of its risk management
  • Set the organisation's requirements of risk management as part of its overall approach to governance
  • Designed and implemented a risk management framework

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strategy table smaller

 

 

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