Risk register—annual review

The following Practice Compliance precedent provides comprehensive and up to date legal information covering:

  • Risk register—annual review

Risk register—annual review

A: General information

Date of review[insert date]
Person(s) conducting review[insert name]

B: Review and findings

Is your Risk register up to date?Yes/No
(If no, ensure you set an action point at Section C below to update the register)
Do any individual risks need to be reviewed further?Yes/No
(If yes, please give further information and ensure you set an action point at Section C)
Are any planned actions overdue?Yes/No
(If yes, please give further information and ensure you set an action point at Section C)
Has this review highlighted any risks that could be mitigated further and so reduce the risk rating?Yes/No
(If yes, please give

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