Risk and Control Matrices

Objective

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Ensure that the control framework for a process is adequate

 

Delivery mechanism

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Interactive workshops and one-on-one sessions

Navigate Change workshops to support significant changes

 

Process

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• Document the risks for the selected process

• Align the current controls in the process to the identified risks

• Identify the gaps and enhancements required in the process control framework

• Identify unnecessary controls

• Assign responsibility to remedy gaps, remove excessive controls and implement enhancements

 

Outcome

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• Process Risk and Control Matrix

• Action plans to address gaps, remove excessive controls and implement enhancements

• Updated online risk register where appropriate if you are subscribed to the Action Assist Modules

• Action plans captured on Action Assist if you are subscribed to the Action Assist Modules

 

Relevant fully customisable Action Assist modules

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• Risk Assist 

• Action Assist