Académique Documents
Professionnel Documents
Culture Documents
Inherent conflict –
DIUS places
responsibility on us to
simultaneously manage
this
Relevant Issues, Policies,
Processes
Criminal, Civil and Governance
• Institutional Liability /Responsibility
• Supervisor Liability /Responsibility
• Ethics
• FOI
• Whistleblowing
• PLUS EXTERNAL LEGISLATION
Some Particular issues for us
Evaluation Potential Current Future
(i.e. with no (i.e. with current (i.e. with current
processes in processes) processes and
place to manage planned changes
the risk) up to six months
beyond the end of
the year)
b. Reputational 1–5
Impact
c. Likelihood 1–5
d. Score (a+b)*c
4.2 – 5.0
5.0
Very High
3.4 – 4.2
L 4.2
I High
K
2.6 – 3.4
E 3.4
L Medium
I
H 1.8 – 2.6 2.6
O
O Low
D
1.0 – 1.8 1.8
Very Low
1.0
2.0
5.2 – 6.8
6.8
6.8 – 8.48.4
8.4 – 10.0
10.0
IMPACT
RISK ASSESSMENTS
Over to You
• How would you assess risk for your
current and potential future projects