Risk, safeguarding and incident · R001 Risk Management Framework

Operational Risk Register

Specified by policy. This register does not exist yet.

Internal

Specification

B043 Governance Registers Suite v1.0 §5

Source policy: R001 Risk Management Framework
Owner: Operations Manager
Cadence: Monthly
Classification: Internal
Held: Not started
Board reporting: Not Board-reported
Last reviewed: —
Next review due: —

NoteR001 splits strategic from operational risk. Only the enterprise/strategic register exists; operational risk is currently carried inside it or not at all.

What is missing

R001 Risk Management Framework requires DAS to maintain this register at a monthly cadence, owned by Operations Manager. No artefact was found in the audit pack, in DAS CURRENT FILES, or anywhere else searched.

Starting it means one of two things: create the register, or amend B043 to remove the requirement. Both are decisions; leaving it in this state is the only option that is not.

Currency reviews

B043 §10 — who confirmed it current, when

Reviewed	By	Outcome	Sampled	Findings
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