Enterprise Risk Management documents and templates
To help organisations on their journey to taking an Enterprise Risk Management (ERM) approach, we’ve created a series of simple guides and templates.
ERM Getting started guide
This guide can be used as a starting point; highlighting key themes and supporting steps to help you begin your Enterprise Risk Management journey.
Our Enterprise Risk Management Toolkit outlines a tried and tested framework for managing risks following a 5 step approach. The guidance will enable organisations to assess risks, recognise any gaps and identify the controls and actions required to further reduce your levels of risk.
Find out more and download the Toolkit summary (The full Toolkit is available for our existing customers).
ERM Working group - Terms of Reference
This is a sample Terms of Reference for a Risk Management Working Group. It highlights how the group can champion and promote risk management across the organisation, to further promote risk management and good governance.
Risk register template
The register template, with supporting guidance, can be used to record strategic and/or departmental risks. After the risk assessment has been completed, the template can be used to provide clear visibility of the risks identified with a dashboard style view.