Recommended for
Organizations introducing repeatable enterprise risk identification, escalation and oversight.
CORPORATE POLICY PACKAGE
Enterprise Risk Foundation Pack
Defines governance, criteria, registers, appetite and committee oversight for repeatable enterprise risk decisions.
5 DOCUMENTSDrafts for internal review
Included documents
- Enterprise Risk Management Policy
- Risk Classification & Assessment Criteria
- Enterprise Risk Register
- Risk Appetite & Tolerance Standard
- Risk Committee Charter
Expected outcomes
- A common risk language and scoring model
- Assigned owners, treatments and deadlines
- Escalation linked to appetite and oversight
PREPARATION MATERIALS
Materials to review before drafting
Materials need not be complete. Missing information also helps define the drafting scope.
Business objectives and critical processes
Existing incidents, audits and risk lists
Financial, operational and compliance thresholds
Board, management and committee reporting
REQUEST A SCOPE
Discuss the drafting scope
Tell us what you have and when you need it, and we will outline the materials and scope.