Managing risk is extremely important. Our Risk Management Kit will help you start to consider how you approach risk management within your business and provide you with the basic tools.
- Written guides
- Risk Register Template
- Risk Register Annual Review Template
- Risk Management Policy and drafting notes
- Internal Risk Report Form
The Risk Management Kit includes a series of clear and concise written guides witten by our legal experts:-
- What is a risk register?
- Formulating a risk register
- Monitoring and updating the risk register
Risk Register Template
This template (provided in both WORD and EXCEL) can be used as a tool for collating all your risk information in one place. It contains details of the risks you face with each being allocated a score so that you can see at a glance how well they are controlled.
Risk Register Annual Review Template
It makes sense to regularly review your risk register so we have developed an annual review template. Complete the form each year or at a more frequent interval to audit, report and record items such as:
- Do any individual risks need to be reviewed further?
- Has this review highlighted any risks that could be mitigated further and so reduce the risk rating?
- Has this review revealed any training needs?
Risk Management Policy and drafting notes
This template outlines the risks posed to a business and provides a set of actions to be taken to both prevent the risk from occurring and reduce the impact of the risk should it happen. The Risk Management Policy helps you identify risks and implement a plan for managing them. There are various categories of risk; the majority of which should be included in your Risk Management Policy. Click Risk Management Policy to see a two page excerpt sample.
Internal Risk Report Form
This template form is intended for use by staff to report risks to the Risk Manager/GC/Compliance Team or whoever is nominated to receive risk reports.
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