¶¶Òõ¶ÌÊÓƵ

All Countries
Risk Management
Evaluation Of Risk Management Plan

Evaluation Of Risk Management Plan Template for South Africa

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Evaluation Of Risk Management Plan

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Evaluation Of Risk Management Plan

"I need an Evaluation of Risk Management Plan for a medium-sized manufacturing company in Johannesburg, focusing specifically on operational risks and compliance with the latest OHS Act requirements, to be completed by March 2025."

Celebrated by
Collaborations with
Investors
Document background
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.
Suggested Sections

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

Optional Sections

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

Suggested Schedules

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

Authors

Alex Denne

Head of Growth (Open Source Law) @ ¶¶Òõ¶ÌÊÓƵ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co
Relevant legal definitions


















































Clauses



































Relevant Industries

Financial Services

Mining and Resources

Manufacturing

Healthcare

Information Technology

Retail

Construction

Transportation and Logistics

Energy and Utilities

Telecommunications

Insurance

Professional Services

Agriculture

Education

Government and Public Sector

Relevant Teams

Risk Management

Internal Audit

Compliance

Legal

Operations

Finance

Health and Safety

Quality Assurance

Corporate Governance

Executive Leadership

Business Continuity

Strategy and Planning

Human Resources

Relevant Roles

Chief Risk Officer

Risk Manager

Compliance Officer

Internal Auditor

Legal Counsel

Operations Director

Chief Financial Officer

Health and Safety Manager

Business Continuity Manager

Quality Assurance Manager

Risk Assessment Specialist

Governance Director

Chief Executive Officer

Board Member

Department Head

Risk Consultant

Regulatory Affairs Manager

Industries









Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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.

find out more

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.

find out more

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.

find out more

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.

find out more

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.

find out more

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.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: /our-research
Oops! Something went wrong while submitting the form.

³Ò±ð²Ô¾±±ð’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; ³Ò±ð²Ô¾±±ð’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

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our for more details and real-time security updates.

Read our Privacy Policy.