| Enterprise risk management procedure | 6625 | | | 25/07/2025 6:02:36 AM | 25/07/2025 6:02:36 AM | maintain and update information in risk registers and action plans, including controls and actions
escalate risks above acceptable risk tolerance level to risk owners | STS_ListItem_850 | | | | | | | | | | | 0 | 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 | 6624 | | | 25/07/2025 6:02:34 AM | 25/07/2025 6:02:34 AM | The department proactively reviews and reports risks to create a positive risk culture that is capable, innovative and Operational, business unit and portfolio/program/project risks | STS_ListItem_850 | | | | | | | | | | | 0 | 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 |
| Department of Education risk appetite statement | 14392 | | | 4/07/2025 2:59:54 AM | 4/07/2025 2:59:54 AM | We are willing to engage with risk in the pursuit of opportunities and innovation to achieve strategic objectives, where risks are fully understood and accepted | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 7239 | 142 | | | | | | 0 | 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 |
| Enterprise Risk Management Framework | 13711 | | | 4/07/2025 4:17:11 AM | 4/07/2025 4:17:11 AM | We manage and respond to risks every day and always consider our areas of lowest risk appetite when making decisions program or pr s Business unit risks Risks impacting | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 12359 | 153 | | | | | | 0 | 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 |
| Enterprise risk management policy | 13712 | | | 25/07/2025 2:32:17 AM | 25/07/2025 2:32:17 AM | in the department is responsible for risk management, including identifying and reporting risks as part of part of day-to-day activities. Risk management | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 1864 | 52 | | | | | | 0 | 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 |
| Risk assessment – maintenance of areas outside the school grounds template | 14395 | | | 3/02/2021 5:24:00 AM | 3/02/2021 5:24:00 AM | Consider the hazards identified and use the risk assessment matrix below as a guide to assess the risk level May occur within the foreseeable future, or within the project lifecycle | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 543 | 19 | Risk assessment – Maintenance of areas;outside of school grounds | 007F99A5;3A361021 | | | | 0 | https://ppr.qed.qld.gov.au | docx | False | | docx | | https://ppr.qed.qld.gov.au | {52E866EF-89B1-4DEE-A85D-552F6379F85C} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js | 852;1 | 852 |
| Loans sought by Parents and Citizens' Associations procedure | 6869 | | | 22/01/2023 4:00:43 PM | 22/01/2023 4:00:43 PM | contributions and subsidies towards the project and reducing financial risk to the P&C, the school and the | STS_ListItem_850 | | | | 213 | 3 | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {652E2212-88D4-445C-A09C-2D0C8FBD97D1} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Risk assessment template | 14396 | | | 21/07/2021 6:11:00 AM | 21/07/2021 6:11:00 AM | This template is used to document a risk assessment to manage health and safety hazards and risks associated with the placement of a student It may be completed by the work | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 6770 | 317 | Step 1: Identify the hazards;Step 2: Assess the level of risk;Step 3: Control the risk | 5E52DEC1;23EF8A5C;7F9E7887 | | | | 0 | https://ppr.qed.qld.gov.au | docx | False | | docx | | https://ppr.qed.qld.gov.au | {3342B691-78BD-4E8E-A406-3236789C9BCC} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js | 852;1 | 852 |
| ICT asset management procedure | 6997 | | | 30/06/2025 2:08:58 AM | 30/06/2025 2:08:58 AM | ICT Program or Project Managers ICT assets
develop and maintain ICT project risk registers, with corresponding risk mitigation plans
monitor the quality and | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {CF7C6666-3971-47E1-AD48-F1179FECCA69} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Fact Sheet 3 - Reporting security incidents | 13767 | | | 26/09/2024 6:18:27 AM | 26/09/2024 6:18:27 AM | . Why do I need to report when giving advice for infrastructure projects and determining measures to assist schools manage their security risk in the event that any funding becomes | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 1334 | 31 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {830125CD-794D-43C0-A72C-7FAA9F579E3E} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |