Procedure
Risk Register Procedure
This procedure defines how risks are recorded, maintained, reviewed, escalated, and closed in a risk register.
- Type
- Procedure
- Version
- 1.3.1
- Date
- 2026-07-02
- Owner
- Chief Risk Officer
- Approving authority
- Executive Management
- Classification
- Public
- Confidentiality
- Public
- Category
- Core Governance
- Review frequency
- Annual and upon material risk process change
- Licence
- CC BY-SA 4.0
Read the full text on GitHub (opens in a new tab)
Outline
- Purpose
- Procedure
- Minimum register fields
- Quality rules
Related documents
- Enterprise Governance and Risk Management Policyrisk
- Enterprise Risk Management Standardrisk
- Risk Acceptance Procedurerisk
- Key Risk Indicator Cataloguerisk
- AI-Specific Risk Methodology Annexrisk
- Enterprise Risk Register Templaterisk
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