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Giving your responsible body assurance
[PDF, 282 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Giving-your-responsible-body-assurance.pdf
Giving your responsible body assurance that decision makers are exercising delegated power effectively, efficiently and ethically.
Managing shared risk
[PDF, 339 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Managing-shared-risk.pdf
You’ll need to communicate, collaborate and/or coordinate the identification and management of shared risks.
Strategic Risk Register Template
[XLSX, 24 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Risk/Risk-tools/Risk-management-guide/Strategic-Risk-Register-Template.xlsx
Use this template to identify strategic risk.
Cyber Assessments Client User Guide
[PDF, 1399 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/Cyber/cyber-assessment-client-user-guide.pdf
User guide for Victorian Government Cyber Maturity Benchmark & Health Sector Cyber Security Assessment
A guide to writing a risk management policy
[DOCX, 933 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/A-guide-to-writing-a-risk-management-policy.docx
Steps for developing and implementing a policy
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 risk thinking and techniques
[PDF, 337 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Embedding-risk-thinking-and-techniques.pdf
Strategic and business planning processes should embed risk management to help reduce uncertainty in achieving these plans.
Making decisions in situations of uncertainty
[PDF, 252 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Making-decisions-in-situations-of-uncertainty.pdf
Effective risk management involves allowing considerable time to make proper decisions and plan for the uncertain.
Retaining and transferring financial risk
[PDF, 702 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Retaining-and-transferring-financial-risk.pdf
Investigating options for controlling your financial risks.
Risk management procedure
[DOCX, 341 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Template-for-a-risk-management-procedure.docx
Template for a risk management procedure