Risk, safeguarding and incident · R001 Risk Management Framework

Strategic Risk Register

Entries are kept in this portal.

Confidential Board quarterly

Specification

B043 Governance Registers Suite v1.0 §5

Source policy: R001 Risk Management Framework
Owner: CEO
Cadence: Quarterly Board
Classification: Confidential
Held: In portal
Board reporting: Quarterly summary (B043 §9)
Last reviewed: —
Next review due: —

Where it lives

7. Quality Management/Audit/Auditor Evidence List/12 Business Risk Register — DAS Enterprise Risk Register v4.xlsx

NoteTwo registers were in circulation. 'DAS Enterprise Risk Register v4.xlsx' is the survivor — reworked to v4.0 on 15 May 2026 with a treatment plan, KRIs and a review log. 'Strategic Risk Register Update April.xlsx' is superseded: two mismatched ID schemes stacked in one sheet, duplicate IDs, and nothing reviewed in ~15 months. ⚠ The two workbooks CANNOT be joined on Risk ID — v4 renumbered. Of 43 old IDs, only 3 keep both ID and risk; 28 moved to a different ID; 12 have no confident match and need a merged/retired/dropped decision. Any history mapping must be done on risk title.

Entries

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Ref	Date	Item	Status	Severity	Owner	Risk category	Residual rating	Within appetite?	Risk owner	Risk last reviewed	Source
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Currency reviews

B043 §10 — who confirmed it current, when

Reviewed	By	Outcome	Sampled	Findings
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