We recommend that you follow the following stages to complete your risk assessment and develop your program. The time required to complete the stages will depend on the size and complexity of your business and the number of stakeholders involved.
Stage | Recommended Activities |
1 |
Brief Stakeholders on activity, objectives and time-frames Review the Getting Started Guide and use our templates to request the data required from stakeholders to complete the risk assessment - see 'What information will I need to collate prior to getting started?' |
2 |
Collect and review the data requested ready for entry Run workshops with stakeholders as required |
3 |
Input data into platform, review outcomes, add commentary |
4 |
Discuss and review the draft risk assessment with stakeholders Amend in the platform as required or add further commentary |
5 |
Edit the program manual and CDD standards documents in the platform to tailor them to your organisation and the risks identified |
6 |
Discuss and review the draft program manual and CDD standards documents with stakeholders |
7 |
Obtain formal approval to publish and adopt the risk assessment and program manual from your board or CEO Publish the program in the platform |
8 |
Review the action plan in the platform and record relevant follow up actions in the platform |
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