
This document outlines a simple approach for implementing risk management based on the Australian/New Zealand Standard for Risk Management (AS/NZS 4360). It includes the basics of Risk Management and sample forms for a paper-based risk management process.
To view or print the Risk Management Introduction document, you will need a copy of the free Adobe Acrobat Reader which may be downloaded from Adobe's web site.
This simple spreadsheet is designed to capture an organisation's risks and the related controls and proposed treatments. The spreadsheet follows the concepts and approach included in the Risk Management Introduction.
If you do not have access to a suitable version of Excel, the Can You Risk It? includes sample forms for a paper-based risk management process.