Risk Management Division

Risk Summary Top 3 risks 1. OR : 2. OR : 3. OR : 8 2 3 4 5 6 7 13 14 15 1 8 Risk ID Risk OR1 Business Resiliency OR2 Information Security OR3 Critical Systems and Infrastructure OR4 Optimisation of Physical Assets & Campus Infrastructure OR5 Workplace, Health, Safety and Environment OR6 People and Culture OR7 Financial Management OR8 Student Experience OR9 Student Recruitment OR10 Research, Student and Academic Conduct OR11 Academic Quality and Standards OR12 Research Quality and Standards OR13 Governance Risk & Compliance OR14 Project Delivery OR15 Counterparty Management OR16 Commercial Outcomes

Sub Division – Responsible for Owner Risks Inherent Control Residual KRI OR – L: I: TBD OR – Associated Risks Incidents/Issues Incident Description Actions Raised Date Owner Department Actions Summary Rating Due Date Action Owner Progress