Digital Toolkits
Digital product
Operational Risk Management Toolkit
Available nowPractical downloadable templates for identifying, assessing, assigning and reviewing operational risks and improvement actions.
Product details
What's in the toolkit
- Operational risk register template with controls and residual risk
- Risk assessment and rating guide
- Improvement action and review-date tracker
- Usage guide explaining how to complete and review each template
- Format
- Editable spreadsheet and document templates with a PDF usage guide.
- Intended use
- Operations, fleet and risk managers maintaining an operational risk register.
- Delivery
- Pay online through Payfast and the toolkit files are emailed to you as soon as your payment is confirmed.
- Licence
- Internal business use by the purchasing organisation. No resale or redistribution. See the Digital Product Licence.
- Support
- Problems opening the files? Contact FTRA and tell us which toolkit you received.
Limitations
- A digital product, not consulting. No review of your completed templates is included.
- General templates that you adapt to your own organisation, risks and legal obligations.
- Not legal, insurance or financial advice.