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Answer Yes or No to the following statements

1. Risk management is important to the Board and Executive.
    Yes No
2. Risks are actively discussed as a part of any task, project or change process
    Yes No
3. There is a documented risk management framework in place
    Yes No
4. People do not feel like they are supported in speaking up about risks or opportunities
    Yes No
5. Our organisation considers all types of risks including strategic, operational, compliance, financial and people risks.
    Yes No
6. There is a risk register, however nothing much changes.
    Yes No
7. It is the risk manager's role to look after risk management for the organisation.
    Yes No
8. Risk management training has been conducted for all managers.
    Yes No
9. Risk is discussed as a part of any decision making process.
    Yes No
10. Critical risk controls and regularly inspected or audited.
     Yes No
11. All employees know how to report a risk.
     Yes No
12. We have clearly documented roles and responsibilities for risk management.
     Yes No
13. Our risk appetite has been calibrated for our organisation, and covers
    several risk areas.
     Yes No
14. The organisation promotes and supports a strong focus on identifying
    and managing risks.
     Yes No
15. All teams effectively identify and manage the known risks in their area, and actively scan for emerging risks.
     Yes No
16. The organisation actively seeks to learn from its operating experiences.
     Yes No
17. The organisations policies, procedures and systems support the management of known risks.
     Yes No