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NR/L2/RSK/001 ISSUE 2

Enterprise Risk Management

inactive
Organization: NR
Publication Date: 1 September 2018
Status: inactive
Page Count: 25
scope:

This standard applies to all parts of the business that own and / or manage Level 0 to Level 2 enterprise risks as shown in Figure 1.

Purpose

This standard sets out a principle based approach for the management of Enterprise Risks in Network Rail to enable:

a) the effective and consistent management of all risks to strategic objectives;

b) risks to be managed in accordance with NR/L1/RSK/001 and Board approved corporate risk appetite statements;

c) the identification, prioritisation and management of interrelated enterprise risks to support successful delivery of the Company's strategic objectives; and

d) strategic objectives to be managed in accordance with the UK Corporate Governance Code and governance requirements under licence condition 15 of the Network Licence.

Document History

September 7, 2019
Enterprise Risk Management
This process applies to all parts of the business that own and / or manage Level 0 to Level 2 enterprise risks as shown in Figure 1. Purpose This process sets out a principle-based approach for the...
NR/L2/RSK/001 ISSUE 2
September 1, 2018
Enterprise Risk Management
This standard applies to all parts of the business that own and / or manage Level 0 to Level 2 enterprise risks as shown in Figure 1. Purpose This standard sets out a principle based approach for...
March 5, 2016
Enterprise Risk Management
This standard applies to all parts of the business that own and / or manage Level 0 to Level 2 enterprise risks as shown in Figure 1. The risk management principles detailed in this standard may...

References

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