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Information sheet 2 – Assessing risk122821/02/2021 1:31:00 AM1/02/2021 1:31:00 AMIt helps us to understand our risk profile and the effectiveness of the controls and actions used to manage risks What is the main consequence of the risk occurring on objectives STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx6161440https://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{210F9E39-EEFD-4F40-8655-1198E157243D}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js852;1852
Conducting home visits procedure1195523/02/2022 6:12:21 AM23/02/2022 6:12:21 AMA risk management plan is prepared and the included risk assessment includes any relevant information about associated risks or hazards that may occur to the STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx159850https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{1143073E-2F3D-4E31-9FE7-1B75F120ABDB}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Enterprise risk management procedure395510/03/2022 1:43:17 AM10/03/2022 1:43:17 AMensure identified local risks are recorded in a risk register report and escalate risks that are above the department’s risk appetite to senior management for an STS_ListItem_850119400https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{0D29FC51-0467-4A4D-B590-0955D204DA15}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Enterprise risk management policy39547/12/2021 4:09:38 AM7/12/2021 4:09:38 AMdepartment’s operating environment assessing risk: applying a structured risk assessment process responding to risk: regularly assessing risks, identifying STS_ListItem_85066800https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{0393501B-A657-4CEC-9F43-F887F06B4F62}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Enterprise risk management policy122333/12/2021 5:02:10 AM3/12/2021 5:02:10 AMassessing risk: applying a structured risk assessment process responding to risk: regularly assessing risks, identifying trends and patterns in risk and opportunities for STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx448380https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{BB4352D0-F213-416D-9F0B-45F31F83F878}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Enterprise Risk Management Framework1215811/11/2020 12:29:37 AM11/11/2020 12:29:37 AMWe regularly assess our risks, identify trends and respond to risks and opportunities for continuous improvement Assessing risk Risk is the chance of something going wrong STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx15053860https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{3A8880A5-3415-4567-AEBF-4092DF887221}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Regulating for quality - Monitoring and assessing compliance of early childhood services procedure379726/07/2023 7:27:36 AM26/07/2023 7:27:36 AMunder the NQF and ECS Act using the risk-based approach outlined in Regulating for Quality – Queensland’s risk-based approach to regulating early childhood STS_ListItem_8500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{05B73804-E6A4-4216-BC6E-6A1DED136014}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Managing risks in school curriculum activities procedure41655/05/2023 4:58:54 AM5/05/2023 4:58:54 AMThis process is called Curriculum Activity Risk Assessment (CARA) process planning curriculum activities and assessing foreseeable risks documenting CARA records approving CARA STS_ListItem_850518400https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{3272AA88-7040-4515-9FD6-2043C1B4E8AF}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Child and Youth Risk Management Strategy1212811/01/2023 6:19:10 AM11/01/2023 6:19:10 AMis a comprehensive approach to identifying, assessing and treating risk based on the department’s risk appetite within the context of the risk environment STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx595990https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{C5C04646-F095-4A2F-B3E9-AE9D543A3D92}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Fact Sheet 1 - Conducting a security risk assessment1218611/02/2021 11:08:21 PM11/02/2021 11:08:21 PM: 1. Identifying security related risks 2. Analysing and assessing the identified risks 3. Evaluating the overall level of each identified risk 4. Treating the identified risks STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx3941020https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{069B6478-6721-4906-AB63-5CE662D2ABF5}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848

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