TSS · Risk management · 2020 edition
Risk Management Policy
This policy sets out TSS’s approach to identifying, assessing and managing risks. It defines responsibilities for the Board of Directors, senior management and department heads, and covers risk review, a risk register and a risk assessment matrix.
The policy addresses strategic, programme, governance, financial, operational and partnership risks. Its annex describes potential risks and the controls intended to address them; it is not a list of confirmed incidents.
Public reading copy: Source: TSS Risk Management Policy, 2020. The signed approval cover has been omitted to protect the signature. All policy sections, diagrams and the risk-register annex are retained below. Original page numbering is preserved.
Read the policy and annex
