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1. Parties: Identification of all parties to the agreement, including the risk management service provider and the client organization
2. Background: Context of the agreement, including the purpose and scope of the risk management services
3. Definitions: Key terms used throughout the agreement, including technical risk management terminology
4. Scope of Services: Detailed outline of the risk management services to be provided
5. Risk Assessment Framework: Methodology and approach for identifying, analyzing, and evaluating risks
6. Roles and Responsibilities: Clear delineation of duties between parties in implementing risk management measures
7. Risk Treatment and Controls: Procedures for implementing risk mitigation strategies and control measures
8. Monitoring and Review: Processes for ongoing monitoring of risks and periodic review of risk management effectiveness
9. Reporting Requirements: Structure and frequency of risk management reporting between parties
10. Compliance Obligations: Regulatory and legal compliance requirements related to risk management
11. Confidentiality: Protection of sensitive information shared during risk management activities
12. Term and Termination: Duration of the agreement and conditions for termination
13. Liability and Indemnification: Allocation of risk and responsibility between parties
14. General Provisions: Standard legal clauses including governing law, notices, and amendments
1. Emergency Response Procedures: Include when the agreement covers critical risks requiring immediate response protocols
2. Insurance Requirements: Include when specific insurance coverage needs to be maintained by either party
3. Business Continuity: Include when the agreement covers business continuity planning and disaster recovery
4. Training and Support: Include when the service provider will deliver risk management training to client staff
5. Technology and Systems: Include when specific risk management software or systems will be used
6. Subcontractor Management: Include when third-party service providers will be involved in risk management activities
7. Change Management: Include when formal processes for managing changes to risk protocols are required
8. Dispute Resolution: Include when specific dispute resolution procedures are needed beyond standard legal processes
1. Schedule 1: Risk Assessment Matrix: Detailed risk assessment criteria and scoring methodology
2. Schedule 2: Service Level Agreement: Specific performance metrics and service standards
3. Schedule 3: Fee Schedule: Detailed breakdown of fees and payment terms
4. Schedule 4: Key Personnel: List of key personnel responsible for risk management activities
5. Schedule 5: Reporting Templates: Standard templates for risk reporting and documentation
6. Appendix A: Risk Register: Initial risk register template and identified risks
7. Appendix B: Control Measures: Detailed description of specific control measures
8. Appendix C: Communication Protocol: Procedures for routine and emergency communications
9. Appendix D: Compliance Checklist: Checklist of relevant regulatory requirements and standards
Agreement
Applicable Laws
Australian Standards
Business Day
Commencement Date
Confidential Information
Control Measures
Critical Risk
Emergency Response
Force Majeure Event
Incident
Incident Report
Key Personnel
Material Breach
Mitigation Strategy
Monitoring Activities
Near Miss
Notice
Parties
Personnel
Project
Regulatory Authority
Related Body Corporate
Relevant Industry Standards
Residual Risk
Risk
Risk Assessment
Risk Category
Risk Control
Risk Identification
Risk Management Framework
Risk Management Plan
Risk Management Services
Risk Matrix
Risk Owner
Risk Register
Risk Treatment
Service Level Requirements
Services
Significant Risk
Stakeholder
Term
Third Party
Threat
Vulnerability
Work Health and Safety Laws
Appointment
Term
Services
Risk Assessment
Risk Treatment
Monitoring and Review
Reporting
Compliance
Work Health and Safety
Personnel
Service Standards
Documentation
Confidentiality
Data Protection
Insurance
Liability
Indemnification
Force Majeure
Termination
Dispute Resolution
Intellectual Property
Fees and Payment
Governance
Emergency Response
Business Continuity
Subcontracting
Audit Rights
Amendments
Notices
Assignment
Relationship of Parties
Severability
Entire Agreement
Governing Law
Performance Review
Communication Protocol
Record Keeping
Quality Assurance
Training and Support
Financial Services
Mining and Resources
Healthcare
Construction
Manufacturing
Transport and Logistics
Education
Government and Public Sector
Information Technology
Energy and Utilities
Professional Services
Retail and Consumer Goods
Risk Management
Legal
Compliance
Operations
Executive Leadership
Internal Audit
Health and Safety
Quality Assurance
Project Management
Finance
Procurement
Human Resources
Chief Risk Officer
Risk Manager
Compliance Manager
Operations Director
Chief Executive Officer
Chief Financial Officer
Health and Safety Manager
Project Manager
Legal Counsel
Internal Auditor
Operations Manager
Quality Assurance Manager
Business Continuity Manager
Environmental Health and Safety Officer
Risk Assessment Specialist
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