Status and Details
This page contains information about the status, approval and implementation of this document, contact details for enquiries about document application/interpretation, and a brief summary of changes between this and the previous version.
In 2020, RMIT launched a new database driven policy management system and migrated its existing suite of policy documents into the new policy register. This is the first version of this document to be published using the new system. The document has been re-formatted (e.g. numbering conventions, fonts) to enable publication in the new database driven register, but is otherwise reflective of the approved version that was in effect at the time the new system/register was launched. The approved version of this document took effect on 1 August 2019 (the first effective date) and corresponds to version 1.1 as it appeared in the former policy register. 6/09/2023: Position change in clauses 8, 14 and 23 from Chief Audit and Risk Officer to Associate Director, Policy, Compliance and Contract Management Compliance Breach Management Procedure
Status
Current
Effective Date
19th October 2020
Review Date
6th May 2022
Approval Authority
Chief Financial Officer
Approval Date
2nd September 2020
Expiry Date
Not Applicable
Policy Author
Briony Lewis
Executive Director, Governance, Legal and Strategic Operations
Policy Owner
Teresa Finlayson
Chief Operating Officer
Enquiries Contact
Central Compliance
Summary of Changes from Previous Version
02/08/2021: Division name changed from Internal Audit, Compliance Risk and Regulation (IACRR) to Risk, Audit and Compliance (RAC)
01/09/2022: Position name changed from Executive Director, Governance, Legal and Strategic Operations (EDGLSO) to Executive Director Governance, Legal and Strategic Operations (EDGLSO)
11/08/2023: Position name changed from Executive Director Governance, Legal and Strategic Operations (EDGLSO) to Executive Director, Governance, Legal and Strategic Operations (EDGLSO)
11/09/2023: Position name changed from Executive Director, Governance, Legal and Strategic Operations (EDGLSO) to Executive Director, Governance, Legal and Strategic Operations (ED GLSO)