Risk Assessment Tool
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STEP 8.
HIGHEST REMAINING RESIDUAL RISK
STEP 9.
SWP to be developed? Y/N
STEP 10.
Risk Appetite Statements for consideration?
Risk Appetite Statement?
Operating within Appetite?
Please list them if so and comment whether you believe based on the above residual risk ratings we are operating within appetite
1. 2. 3.
STEP 11. DELEGATION SIGN OFF (In accordance with the University Schedule of Risk Delegations )
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