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Enterprise risk management procedure85525/07/2025 6:02:36 AM25/07/2025 6:02:36 AMRisk management refers to all of the actions taken to direct and control risk to achieve Enterprise risk management key contact officers Image 1: Enterprise risk management flowchart STS_ListItem_850https://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
ICT asset management policy137019/08/2024 1:47:35 AM19/08/2024 1:47:35 AMOwner of ICT assets in schools Queensland Government Software asset management policy Queensland Government Software asset management guideline Financial Management Practice STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{9453F175-E7C7-4406-9710-F411DE14D14A}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
OneSchool access management and use procedure115616/01/2025 12:22:16 AM16/01/2025 12:22:16 AMlevels are appropriate and proportionate to the key tasks of a requester’s or user’s role s (SOSA/ROSA) to assist with management of user access and monitoring requirements STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{65CF8AAD-208F-47E3-B212-AFCBC1C4A729}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Disaster and emergency management procedure93428/10/2024 5:57:48 AM28/10/2024 5:57:48 AMin consultation with the relevant Disaster Management Group, the Executive and/or the Emergency and Security Management Unit (ESMU) prior to the annual commencement STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{12ED42F0-2B6E-43CF-AA7A-DDB98D4DDCB1}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Policy and procedure management policy116018/03/2025 3:00:28 AM18/03/2025 3:00:28 AMPolicy and procedure management within the department needs to align with the Policy management framework, this policy, and the Policy and 4. Records management STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{00B304BC-B53F-4635-915C-D22ED26E069D}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Early childhood grants management procedure84518/06/2025 3:59:10 AM18/06/2025 3:59:10 AMhandbook 2024, Volume 6 - Grant management and sits under the Early childhood grants management framework, supporting the Early childhood grants management policy STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{71D904B9-5788-4E9D-943D-0E11159E9504}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Chemical management procedure98826/08/2025 5:10:12 AM26/08/2025 5:10:12 AMThe department uses a lifecycle risk management approach for chemical management which includes a Chemical management plan (CMP) to provide safe working and STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{9FA05DDF-5CCD-4997-AE35-11E0366D9E44}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Management and completion of mandatory all-staff training program procedure131425/08/2025 6:57:28 AM25/08/2025 6:57:28 AMThis procedure is to be read on the department’s website which includes the key messages guide and a fact sheet so that the key messages guide can be completed prior to attendance STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{38C58F98-C7B1-43C5-B1D8-34835A2A534F}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Enterprise Risk Management Framework59594/07/2025 4:17:11 AM4/07/2025 4:17:11 AMQld) • Financial and Performance Management Standard 2019 • Queensland Government Guide to Risk Management • Australian Standard Risk Management – AS ISO 31000:2018 • Governance STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://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
Early childhood grants management procedure615418/06/2025 3:52:09 AM18/06/2025 3:52:09 AMhandbook 2024, Volume 6 - Grant management and sits under the Early childhood grants management framework the Early childhood grants management policy.Page 2 of 17 Uncontrolled copy STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{99CC5382-76C3-49BD-BD09-C619D6B0D740}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848

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