R4 - Risk Management Framework
 
About this template
This Risk Management Framework is a simple guide on how risks should be identified, captured, mitigated and reported throughtout the business. The Framework applies a 7 step process to successfully managing risk within an organisation. This Framework is supported by the risk templates developed by My Audit Spot and available on this website. 
 
Things to be careful about
This is a generic risk framework and should be adapted to suit your organisation accordingly.