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.
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?'
Collect and review the data requested ready for entry
Run workshops with stakeholders as required
Input data into platform, review outcomes, add commentary
Discuss and review the draft risk assessment with stakeholders
Amend in the platform as required or add further commentary
Edit the program manual and CDD standards documents in the platform to tailor them to your organisation and the risks identified
Discuss and review the draft program manual and CDD standards documents with stakeholders
Obtain formal approval to publish and adopt the risk assessment and program manual from your board or CEO
Publish the program in the platform
Review the action plan in the platform and record relevant follow up actions in the platform
Download our project and data collection tracker - Click Here