Risk & Governance Office
Executive
Board-ready risk oversight, consistent decisions, fewer surprises.
What's Included
Includes everything in Compliance Office, plus the following:
| Component | Details |
|---|---|
| Risk Framework Refresh | Risk framework uplift aligned to ISO 31000 principles + risk appetite support |
| Risk Register & Control Library | Risk register with control mapping and treatment plans |
| Monthly Risk Review Cycle | Operational + contract risk reviews with automatic owner prompts |
| Exec/Board Reporting Pack | Dashboard + actions + exceptions auto-generated monthly from live registers |
| Incident/Complaint Governance | Triage workflow + documentation discipline + lessons learned tracking |
| Third-Party Risk Governance | Supplier compliance flags + critical vendor cadence + risk oversight |
| Attestation Workflow | Exec/contract-owner sign-off each month/quarter |
Optional add-on modules: Privacy, Cyber Governance, AI Governance, Government Contract Compliance, RFFR-type accreditation support (scoped).
Who It's For
Executive teams + boards who need oversight, reporting, and assurance rhythm. Ideal for organisations requiring structured risk management and board-level visibility.