Risk and Control Matrices

Performance Wheel Wallpaper 2 20200815.p

Objective

Ensure that the control framework for a process is adequate

 

Delivery mechanism

Interactive workshops and one-on-one sessions

Navigate Change workshops to support significant changes

 

Process

  • 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

  • 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