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https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Risk/Risk-tools/RMB/Risk-Maturity-Benchmark-FAQs.pdf

Risk maturity benchmark frequently asked questions.

https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/Cyber/essential-eight-mitigation-strategies.pdf

The Essential 8, are a set of technical control strategies targeted at preventing cyber intrusions, ransomware and other malicious events, limit their damage and enable organisations to recover if they occur.

https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/An-example-of-an-escalation-procedure.docx

This workflow shows the process for escalating risk as a next step after risk assessment.

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.

https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Designing-processes-to-manage-risk.pdf

Explore the significance of risk processes, measuring their effectiveness and protocols for designing risk management processes.

https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/How-well-are-you-managing-risk.pdf

Your responsible body must be satisfied that the organisation has adequate frameworks, processes and culture in place to make it easier for people in your organisation to make decisions about setting objectives, assessing risks and controlling them effectively.

https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/PESTLE.docx

The quality of your risk assessment makes a critical different to the success of your strategy or project. PESTLE helps you analyse the political, economic, social, technological, legal and environmental factors in your external context.

https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/template-capturing-your-risk-assessment.docx

This table will help you capture the relevant information about your risk assessment so that it can become part of your formal risk management processes and any other documents and activities required as part of your organisation’s risk management framework.

https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Careers/Pending-Worker-Sign-on-experience.pdf

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.