API Enterprise Risk Register

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Password

Enterprise Risk Register

Australian Property Institute

Live from SharePoint

Suggest a risk

Changes save straight to the SharePoint register. Saving also records today as the review date and keeps your note against the risk.

Category Appetite for this category The board sets a ceiling per category. Change it only if the board has said so.

Risk statement Cause, then event, then consequence. It reads back to the board as one sentence.

How likely? How bad?

Mitigations in place — already operating Only what is running now. Anything still to come goes further down. How well are those working?

How likely is it now? How bad if it happens now?

Owner What we watch What we are doing next — not yet complete

Responsible Treatment

Due Next review

Note for the change record

Recorded in SharePoint with a date stamp.

Why is it being closed?

Creates a new risk in the SharePoint register. Everything here prints in a board paper.

Category Reference

Risk statement Cause, then event, then consequence. It reads back to the board as one sentence.

How likely? How bad?

Mitigations in place — already operating Only what is running now. Anything still to come goes further down. How well are those working?

How likely now? How bad now?

Appetite

Owner What we watch What we are doing next — not yet complete

Responsible Due

Next review Treatment

Note for the change record

Recorded against the submission in SharePoint. The register is not changed.

Which risk already covers it? Why?