Risk Reporting

Risk Mitigation Owners

Each risk will be allocated a "mitigation plan owner". It will be their responsibility to:

• Ensure that the mitigation plans are enacted;
• Resolve any issues that may affect the successful outcome of the risk mitigation plans; and
• Provide regular status reports on the risk mitigation plans.

Reporting Framework

Risk Management reports are carefully tuned to the needs of the various users of risk information. The information must be concise, unambiguous, standardized, consistent and integrated with existing reporting processes.

Annually, a summary of the strategic risks facing UVic will be provided to the Board of Governors. This report will expand on the risks ranked high and very high and also list medium risks.

User Reports