Risk Management Policy

This tool contains three sample policies that establish standards and procedures for managing risk across a company. This approach increases risk awareness and makes the business unit risk profiles transparent.

In these samples, management is expected to conduct structured risk management in accordance with this policy. The standards focus on risk identification, due diligence, mitigating risk through established controls, managing business partners that process critical functions or have access to customer information, and subsequent performance monitoring or review of key indicators.