Enterprise risk management policy | 3954 | | | 7/12/2021 4:09:38 AM | 7/12/2021 4:09:38 AM | Risks are managed according to the department’s Enterprise Risk Management Framework, this policy and the Enterprise risk management procedure As its foundation, the department has | 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 | 12233 | | | 3/12/2021 5:02:10 AM | 3/12/2021 5:02:10 AM | customers. Risks are managed according to the department’s Enterprise Risk Management Framework, this policy and 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 | {BB4352D0-F213-416D-9F0B-45F31F83F878} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
Enterprise risk management procedure | 3955 | | | 10/03/2022 1:43:17 AM | 10/03/2022 1:43:17 AM | read in conjunction with the department’s Enterprise Risk Management Frameworkand policy ensure risks are managed according to the Enterprise Risk Management Framework, policy and | 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 Framework | 12158 | | | 11/11/2020 12:29:37 AM | 11/11/2020 12:29:37 AM | • DoE Homepage for Enterprise Risk Management Framework • DoE Risk Management Policy • DoE Risk Management Procedure • DoE Risk Management – Supporting Materials | 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 |
Policy and procedure management policy | 3977 | | | 10/01/2022 6:40:01 AM | 10/01/2022 6:40:01 AM | This policy supports the Department of Education’s (the department) approach to developing effective policies and procedures consistent with the Policy management framework | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {00B304BC-B53F-4635-915C-D22ED26E069D} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
Child and Youth Risk Management Strategy | 12128 | | | 11/01/2023 6:19:10 AM | 11/01/2023 6:19:10 AM | Strategies for communication and support 8 Risk management plans 7 Policies and The department's Enterprise Risk Management Framework | 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 | {C5C04646-F095-4A2F-B3E9-AE9D543A3D92} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
Early childhood grants management policy | 3944 | | | 3/12/2021 1:13:04 AM | 3/12/2021 1:13:04 AM | This policy has been developed in line with the Early childhood grants management framework and is supported by the Early childhood grants management procedure | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {09D44C55-026E-4F59-8465-0BC114A72E58} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
ICT asset management policy | 3777 | | | 29/04/2022 6:33:11 AM | 29/04/2022 6:33:11 AM | Enterprise ICT assets Government Software asset management policy
Queensland Government Software asset management guideline
Financial Management Practice | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {9453F175-E7C7-4406-9710-F411DE14D14A} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
Customer complaints management policy | 12193 | | | 3/12/2021 3:52:09 AM | 3/12/2021 3:52:09 AM | 8 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qed.qld.gov.au/pp/customer-complaints-management-policy to ensure you have | 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 | {32E2DDE6-D987-49D7-85FC-2AEE4BED9A83} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
Financial internal controls policy | 3763 | | | 18/03/2022 6:18:48 AM | 18/03/2022 6:18:48 AM | Policy statement Conduct
Standard of Practice
Enterprise risk management policy
Information security policy
Information asset and recordkeeping | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {E1C13F78-0D6B-4CDE-B599-031C2830591F} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |