Risk Maturity Assessment Tool v1.0 Card

1

Name of Organisation* This field is required.

2

Name* This field is required.

First Name

Last Name

3

Email* This field is required.

example@example.com

4

Phone Number* This field is required.

5

Do you have a Risk Management Policy?* This field is required.

Yes

No

6

Are risks devolved to identified Risk Owners?* This field is required.

Yes

No

7

Is there an appointed 'Risk Champion' to support Risk Owners?* This field is required.

Yes

No

8

Do you have a Strategic Risk Register?* This field is required.

Yes

No

9

Does the Risk Register utilise Impact and Likelihood Scores?* This field is required.

Yes

No

10

Does the Risk Register show Inherent (pre-control) and Residual (post-control) scores?* This field is required.

Yes

No

11

Does the Risk Register show movement between versions/periods?* This field is required.

Yes

No

12

Are assurance plans mapped to Strategic Risks?* This field is required.

Yes

No

14

Risk is discussed at Board (or nominated Committee) at least every:* This field is required.

Meeting

Quarter

Half Year

Year

Never

15

All Board papers for approval include a formal assessment of risk?* This field is required.

Yes

No

16

Calculation

17

If you would like to receive future communications relating to our products and services please indicate by selecting YES* This field is required.

YESNO