Risk, safeguarding and incident · R001 Risk Management Framework

Key Risk Indicators

Entries are kept in this portal.

Internal not in B043 v1.0

Specification

B043 Governance Registers Suite v1.0 §5

Source policy: R001 Risk Management Framework
Owner: CEO
Cadence: Quarterly
Classification: Internal
Held: In portal
Board reporting: Not Board-reported
Last reviewed: —
Next review due: —

Where it lives

DAS Enterprise Risk Register v4.xlsx — '06KRIs' sheet

Note17 leading indicators with green/amber/red thresholds, introduced in the v4 redesign. They are the only forward-looking signal in the whole register suite — everything else records what already happened. ⚠ Thresholds and current values are stored as text with units ('≤55%', '2.4 mo'), so the portal shows them as recorded and does not compute a status; parsing them into numbers is a follow-up.

Entries

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Ref	Date	Item	Status	Severity	Owner	Indicator	Related risk(s)	Current value	Status	Source
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Currency reviews

B043 §10 — who confirmed it current, when

Reviewed	By	Outcome	Sampled	Findings
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