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Being an effective risk manager for the organisation
[PDF, 426 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Being-an-effective-risk-manager-for-the-organisation.pdf
An effective risk manager helps decision makers by building frameworks, designing processes and making it easier for people to identify, analyse and evaluate risks.
Design, implement and evaluate your controls
[PDF, 545 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Designing-implementing-and-evaluating-your-controls.PDF
Explore how effectively controlling a risk may reduce the likelihood of the event or the severity of its impact. It may lead to you taking on more risk to achieve your objective.
How key risk indicators help you manage risk
[PDF, 488 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/How-key-risk-indicators-help-you-manage-risk.pdf
Risk is dynamic. As time goes by, a possible event may become more likely and its consequences more severe or less. It could go either way. Risk owners need to identify the indicators of that change. These are your risk indicators. They indicate whether risk is changing and how it’s changing.
A11 - Risk Register Guide
[DOCX, 111 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Risk/Risk-tools/Risk-management-guide/A11-Risk-Register-Guide.DOCX
This guide provides you with information, examples and templates on how to capture your risks in a register.
Risk Management Glossary
[DOCX, 935 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Risk/Risk-tools/Risk-management-guide/Risk-Management-Glossary.docx
This glossary provides an overview of terms used throughout your risk management process.
Clinical Trials Risk and Insurance Guide
[PDF, 721 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Risk/Guides-and-Publications/clinical-trials/Clinical-Trials-Guide.pdf
The Clinical Trials Risk and Insurance Guide has been developed in consultation with the Victorian Department of Families, Fairness and Housing to ensure it is consistent with the Victorian Government’s policies, current multi-state agreements and the overall governance framework for clinical trials in Victoria.
Victorian Government Cyber Maturity Benchmark: Information Sheet
[PDF, 280 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/Cyber/Victorian-Government-Cyber-Maturity-Benchmark-Information-Sheet.PDF
Information about the Victorian Government Cyber Maturity Benchmark
Describing the consequences and likelihood of a risk
[DOCX, 941 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/consequence-likelhood-descriptors.docx
When you analyse the consequences of a potential event, or the likelihood of it happening, you’ll need to describe both in a way—and with enough detail—to help you make decisions about how to control the risk of the event occurring, or prepare for it if it does.
Developing a foundation-level framework for your organisation
[PDF, 256 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Developing-a-foundation-level-framework-for-your-organisation.pdf
A framework is made up of core risk management tools and references, and can be effective, if it’s embedded into your organisation’s functions and activities
Identifying, analysing & evaluating risks
[PDF, 346 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Identifying-analysing-and-evaluating-risks.pdf
Quality risk assessments and taking the necessary steps to assess risk can lead to good decision making and effective strategies and business plans.