Enterprise risk registers, risk appetite, cross-framework control mapping, policies, SOPs and runbooks.
Engagement
Fixed-scope project · 3–6 weeks
What it is
We build the backbone of governance: an enterprise risk register, a risk appetite statement, a control map that works across frameworks, and the policies, SOPs and runbooks people actually follow.
Who it's for
Growing organisations formalising governance, and teams preparing for their first audit.
The outcome
Risks known, owned and treated, with documents people can follow.
Step 1
Workshops
Identify and rate risks with business owners.
Step 2
Map controls
Link controls to risks and frameworks.
Step 3
Write
Draft policies and procedures with the people who use them.
Step 4
Embed
Approve, publish and schedule reviews.
We start from tested templates but tailor every document to how your organisation works.
At least annually, and after significant change. We set up the review cycle.
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