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. 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. Risk Management Policy
Status
Historic
Effective Date
19th October 2020
Review Date
19th November 2021
Approval Authority
Audit and Risk Management Committee
Approval Date
3rd September 2020
Expiry Date
31st December 2023
Policy Author
Scott Farquharson
Director, Risk Management
Policy Owner
Clare Lezaja
Chief Financial Officer
Enquiries Contact
Enterprise Risk Management
Summary of Changes from Previous Version
22/11/2022: Division name changed from Central Risk Management team (Central Risk Management) to Central Risk Management team (Risk Management)