The Evaluation Of Risk Management Plan is a critical document used when organizations need to assess the effectiveness and compliance of their risk management frameworks within the South African regulatory environment. It is typically required during annual reviews, after significant organizational changes, following major incidents, or when requested by regulatory authorities or board members. The document includes comprehensive analysis of risk identification methods, control measures, monitoring processes, and governance structures, while ensuring compliance with South African legislation including the Occupational Health and Safety Act, Companies Act, and other relevant regulations. The evaluation considers both industry-specific requirements and general risk management principles as outlined in the King IV Report on Corporate Governance.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Your data doesn't train Genie's AI
You keep IP ownership of your docs
1. Executive Summary: High-level overview of the evaluation findings, key risks identified, and critical recommendations
2. Introduction: Purpose of the evaluation, scope, and methodology used
3. Organization Context: Overview of the organization, its operations, and the context in which the risk management plan operates
4. Regulatory Compliance Review: Assessment of compliance with relevant South African legislation and regulations
5. Risk Management Framework Assessment: Evaluation of the organization's risk management framework, policies, and procedures
6. Risk Identification and Assessment Review: Analysis of the organization's risk identification processes and risk assessment methodologies
7. Control Measures Evaluation: Assessment of existing control measures and their effectiveness
8. Risk Monitoring and Review Processes: Evaluation of ongoing risk monitoring procedures and review mechanisms
9. Governance and Oversight: Assessment of risk management governance structures and oversight mechanisms
10. Findings and Gaps: Detailed description of identified gaps, weaknesses, and areas for improvement
11. Recommendations: Specific recommendations for improving the risk management plan
12. Implementation Timeline: Proposed timeline for implementing recommendations and improvements
1. Industry-Specific Risk Assessment: Detailed evaluation of risks specific to the organization's industry sector - include when evaluating specialized industries like mining, financial services, or healthcare
2. Environmental Risk Management: Assessment of environmental risk management procedures - include when environmental impacts are significant to operations
3. IT and Cybersecurity Risk Management: Evaluation of digital risk management procedures - include for organizations with significant digital operations or data protection requirements
4. Business Continuity and Disaster Recovery: Assessment of crisis management and recovery plans - include for critical infrastructure or essential services
5. Supply Chain Risk Management: Evaluation of supply chain risks and controls - include for organizations with complex supply chains
6. Financial Risk Management: Detailed assessment of financial risk management procedures - include for financial institutions or organizations with significant financial exposure
7. Human Resources Risk Management: Assessment of personnel-related risks - include for large employers or organizations with significant human capital risks
1. Risk Assessment Matrices: Detailed risk assessment matrices showing likelihood and impact ratings
2. Control Testing Results: Detailed results of control effectiveness testing
3. Compliance Checklist: Detailed regulatory compliance assessment checklist
4. Stakeholder Interview Summary: Summary of interviews conducted with key stakeholders
5. Risk Register Review: Detailed review of the organization's risk register
6. Historical Incident Analysis: Analysis of past risk incidents and their management
7. Benchmark Analysis: Comparison with industry best practices and standards
8. Action Plan Template: Template for tracking implementation of recommendations
9. Technical Assessment Data: Detailed technical data from specific risk assessments
10. Reference Documents: List of documents reviewed during the evaluation process
Find the exact document you need
Risk Assessment Plan For (Construction)
A mandatory South African construction document that outlines comprehensive risk assessment and control measures for construction projects, compliant with local OHS regulations.
Download
Traffic Management Plan Risk Assessment
A South African regulatory document that assesses and manages risks associated with traffic management activities, ensuring compliance with national road safety and occupational health legislation.
Download
Evaluation Of Risk Management Plan
A detailed assessment of an organization's risk management plan, ensuring compliance with South African regulations and providing recommendations for improvement.
Download
Safety Risk Assessment And Management Plan
A South African legal compliance document that outlines workplace hazard identification, risk assessment, and safety management procedures in accordance with OHS Act requirements.
Download
Business Continuity Plan Risk Assessment
A South African-compliant risk assessment document for evaluating and mitigating threats to business continuity, aligned with local legislation and governance requirements.
Download
Risk Assessment Action Plan
A South African compliance document that outlines workplace risks and establishes structured action plans for risk mitigation under OHS Act requirements.
Download
ұԾ’s Security Promise
Genie is the safest place to draft. Here’s how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; ұԾ’s AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it
.png)