| Enterprise risk management procedure | 855 | | | 25/07/2025 6:02:36 AM | 25/07/2025 6:02:36 AM | review the department's risk appetite statement to understand how the department manages enterprise and strategic risks
review strategic, operational and/or | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {0D29FC51-0467-4A4D-B590-0955D204DA15} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Enterprise risk management policy | 854 | | | 25/07/2025 6:02:34 AM | 25/07/2025 6:02:34 AM | always consider our areas of lowest risk appetite (enterprise risks) when making decisions Enterprise risks are risks within the strategic objective risk group | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {0393501B-A657-4CEC-9F43-F887F06B4F62} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Enterprise risk management policy | 5960 | | | 25/07/2025 2:32:17 AM | 25/07/2025 2:32:17 AM | Procedure Register at https://ppr.qed.qld.gov.au/pp/enterprise-risk-management-policy to ensure you Enterprise risks are risks within the strategic objective risk group | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {BB4352D0-F213-416D-9F0B-45F31F83F878} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Enterprise Risk Management Framework | 5959 | | | 4/07/2025 4:17:11 AM | 4/07/2025 4:17:11 AM | . • Enterprise Risk Management Policy • Enterprise Risk Management Procedure • Enterprise Risk Appetite Statement • Enterprise Risk Management OnePortal Homepage • Financial | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {3A8880A5-3415-4567-AEBF-4092DF887221} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Department of Education risk appetite statement | 7019 | | | 4/07/2025 2:59:54 AM | 4/07/2025 2:59:54 AM | Register at https://ppr.qed.qld.gov.au/pp/enterprise-risk-management-procedure to ensure For areas of lowest risk appetite we adopt extreme caution to limit risk exposure | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {C0B32445-8D23-4CA9-8BD1-B6C1110B43EF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Risk assessment - behaviour, safety and wellbeing | 7020 | | | 11/01/2021 4:29:35 AM | 11/01/2021 4:29:35 AM | Risk assessment process The Enterprise Risk Management Framework outlines a risk assessment process which has been incorporated increased supervision of risk areas | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {DC59A0E3-0A00-4636-9E75-D6D9B52E8CDF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Conducting home visits procedure | 915 | | | 22/10/2025 1:24:22 AM | 22/10/2025 1:24:22 AM | A risk management approach is integral to this procedure and is used to identify and minimise health and safety risks associated with conducting home visits | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {53C9160D-771D-4263-B07C-D5E817C6BDA4} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Managing risks in school curriculum activities procedure | 1228 | | | 21/10/2025 2:00:49 AM | 21/10/2025 2:00:49 AM | This process is called Curriculum Activity Risk Assessment (CARA) process documentation requirements for activities at each risk level and explains risk levels and control measures | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {3272AA88-7040-4515-9FD6-2043C1B4E8AF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Fact Sheet 1 - Conducting a security risk assessment | 5780 | | | 26/09/2024 6:24:41 AM | 26/09/2024 6:24:41 AM | The department’s approach to managing risk is based on AS/NZS ISO 31000: Risk management – Principles and guidelines, and is outlined in the Enterprise risk management procedure | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {069B6478-6721-4906-AB63-5CE662D2ABF5} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Child and Youth Risk Management Strategy | 6391 | | | 14/10/2025 6:59:23 AM | 14/10/2025 6:59:23 AM | Risk management plans students and the community. ■ The department's Enterprise Risk Management Framework is a comprehensive | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {32AC105D-2524-4CE7-9597-B4ED63805D9D} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |