Status and Details

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.

Risk Management Policy

Status Current
Effective Date 19th October 2020
Review Date 19th November 2021
Approval Authority Audit and Risk Management Committee
Approval Date 3rd September 2020
Expiry Date Not Applicable
Policy Author Tom McLeod
Chief Audit and Risk Officer
Policy Owner Clare Lezaja
Chief Financial Officer
Enquiries Contact Central Risk Management team

Summary of Changes from 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.


This document was first approved by the Audit and Risk Management Committee on 19 November 2018 and took effect on 1 December 2018. The current version of this document took effect on 1 December 2018 and corresponds to version 1.2 as it appeared in the former policy register.