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Building your risk management framework
[PDF, 464 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Building-your-risk-management-framework.pdf
Examine the policies, strategies, statements, and governance, in your internal and external context, to form your risk management framework.
B4 - Guide Monitoring & Reviewing Risks
[DOCX, 116 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Risk/Risk-tools/Risk-management-guide/B4-Guide-Monitoring-Reviewing-Risks.DOCX
This guide provides you with considerations on how you can monitor and review risks.
Risk Maturity benchmark client user guide
[PDF, 2623 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Risk/Risk-tools/RMB/Risk-Maturity-Benchmark-Client-User-Guide.pdf
Risk Maturity benchmark client user guide
Victorian Government Cyber Maturity Benchmark - Information Security
[PDF, 521 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/Cyber/Cyber-Maturity-Benchmark-Information-Security.pdf
Information security information relating to the Victorian Government Cyber Maturity Benchmark
A guide to writing your risk management strategy
[DOCX, 951 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/A-guide-to-writing-your-risk-management-strategy.docx
Steps for writing and implementing a strategy
Example Control Library
[PDF, 264 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/control-library-example.PDF
A control library allows you to see all controls operating within your organisation and their effectiveness in one place. Here is an example.
Embedding and optimising risk register
[XLSX, 185 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/embedding-optimising-risk-register-template.xlsx
Template
A6 Articulate Risk Appetite & Tolerance
[DOCX, 186 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Risk/Risk-tools/Risk-management-guide/A6-Articulate-Risk-Appetite-Tolerance.DOCX
This guide includes questions, considerations and supporting material which will help you to articulate your risk appetite and tolerance.
Risk Management Report Template
[DOCX, 1079 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Risk/Risk-tools/Risk-management-guide/Risk-Management-Report-Template.docx
The Risk Management - Board Report Template provides key oversight of your organisation’s risk management reporting functions.
Cyber Maturity Benchmark Interpreting your results guide
[PDF, 453 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/Cyber/CMB-Interpreting-your-results-guide.pdf
To help participants better understand their results and benchmark against other participating agencies.