The HR Risk Assessment document serves as a critical tool for organizations operating under Swiss jurisdiction to systematically evaluate and manage human resources-related risks. This comprehensive assessment framework is designed to help organizations comply with Swiss employment laws while proactively identifying potential HR-related challenges and opportunities. The document becomes particularly relevant when organizations need to conduct regular risk reviews, implement new HR policies, or respond to organizational changes. It addresses key areas including employment practices, workplace safety, discrimination prevention, and data protection, all within the context of Swiss legal requirements. The HR Risk Assessment should be reviewed and updated periodically to ensure continued relevance and compliance with evolving Swiss regulations and organizational needs.
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. 1. Introduction and Context: Overview of the assessment's purpose, scope, and methodology
2. 2. Legal Framework: Summary of relevant Swiss laws and regulations that form the basis of the assessment
3. 3. Risk Assessment Methodology: Detailed explanation of the risk assessment approach, scoring system, and evaluation criteria
4. 4. Employment Practices Risks: Assessment of risks related to recruitment, contracts, terminations, and compliance with Swiss employment law
5. 5. Workplace Safety and Health: Evaluation of physical and psychological health risks in accordance with ArG requirements
6. 6. Data Protection and Privacy: Analysis of risks related to employee data handling under FADP
7. 7. Discrimination and Equality: Assessment of risks related to discrimination, harassment, and equality issues
8. 8. Compensation and Benefits: Evaluation of risks related to salary, benefits, and social security compliance
9. 9. Risk Mitigation Strategies: Detailed action plans and control measures for identified risks
10. 10. Monitoring and Review: Procedures for ongoing monitoring and periodic review of risk assessment
1. International Workforce Risks: Include when organization employs international workers or operates across borders
2. Remote Work Risk Assessment: Add when organization has significant remote working arrangements
3. Merger/Acquisition HR Risks: Include during periods of organizational change or M&A activities
4. Industry-Specific Risks: Add section for risks unique to specific industries (e.g., manufacturing, financial services)
5. Employee Representative Consultation: Include when organization has formal employee representation bodies
6. Crisis Management Protocols: Add for organizations requiring specific emergency response procedures
1. Appendix A: Risk Assessment Matrix: Detailed risk scoring matrix and evaluation criteria
2. Appendix B: Legal Compliance Checklist: Comprehensive checklist of relevant Swiss legal requirements
3. Appendix C: Risk Register: Detailed log of all identified risks, their ratings, and control measures
4. Appendix D: Action Plan Template: Template for documenting and tracking risk mitigation actions
5. Appendix E: Incident Report Form: Standard form for reporting and documenting HR-related incidents
6. Appendix F: Assessment Review Schedule: Timeline and procedures for periodic review of the risk assessment
Find the exact document you need
Young Worker Risk Assessment
Swiss-compliant risk assessment document for evaluating and managing workplace hazards for workers under 18 years of age.
Download
Hazard And Risk Assessment
A Swiss-compliant workplace safety document that identifies, analyzes, and provides control measures for occupational hazards and risks.
Download
Cyber Threat Assessment
A Swiss law-governed agreement for conducting professional cyber threat assessment services, ensuring compliance with local data protection and security regulations.
Download
Local Risk Assessment
A Swiss-compliant risk assessment document for identifying, analyzing, and managing operational and safety risks in accordance with Swiss federal regulations.
Download
Risk Assessment Policy
A Swiss law-compliant policy document establishing risk assessment frameworks and procedures for organizational risk management.
Download
Low Voltage Directive Risk Assessment
A technical safety assessment document for low voltage electrical equipment compliance under Swiss regulations and aligned European standards.
Download
Double Glazing Risk Assessment
A Swiss-compliant technical assessment evaluating safety, performance, and regulatory compliance of double glazing installations, including risk analysis and recommendations.
Download
Client Risk Assessment Questionnaire
A Swiss-compliant questionnaire for assessing client risk profiles and investment suitability under FinSA and AMLA regulations.
Download
Risk Assessment SOP
A Standard Operating Procedure for conducting risk assessments in compliance with Swiss federal regulations and workplace safety requirements.
Download
Risk Assessment Questionnaire For Banks
A FINMA-compliant risk assessment questionnaire for banks operating in Switzerland, designed to evaluate and document various banking risks under Swiss regulatory requirements.
Download
Psychological Risk Assessment
A Swiss-compliant workplace assessment document analyzing psychological risks and preventive measures as required by SECO and Swiss Labor Law.
Download
Broken Arm Risk Assessment
A Swiss-compliant workplace safety document for assessing and mitigating broken arm injury risks, aligned with SUVA guidelines and federal labor laws.
Download
Broad Brush Risk Assessment
A Swiss-compliant workplace risk assessment document for systematic hazard identification and risk control, following SUVA guidelines and federal regulations.
Download
Return To Work Risk Assessment
A Swiss-compliant risk assessment framework for managing employee return to work scenarios, ensuring safe workplace reintegration while meeting legal requirements.
Download
Cleaning Risk Assessment
Swiss-compliant risk assessment document for evaluating and controlling hazards in cleaning operations, aligned with SUVA guidelines and federal safety regulations.
Download
Project Assessment Matrix
A Swiss law-compliant framework document for standardized project assessment and evaluation using matrix-based methodology.
Download
Cybersecurity Risk Assessment Matrix
A structured framework for assessing and evaluating cybersecurity risks, aligned with Swiss data protection laws and regulations.
Download
Supplier Security Assessment Questionnaire
A Swiss-compliant security assessment questionnaire for evaluating suppliers' security controls and data protection measures under Swiss federal regulations.
Download
Vendor Risk Assessment Questionnaire
A Swiss law-compliant questionnaire for assessing vendor risks, regulatory compliance, and operational capabilities.
Download
Modern Slavery Risk Assessment
A Swiss law-compliant assessment document analyzing an organization's modern slavery risks and providing mitigation recommendations.
Download
Baseline Risk Assessment
A Swiss law-compliant baseline risk assessment document for comprehensive organizational risk identification and management.
Download
Cloud Computing Risk Assessment
A comprehensive cloud computing risk assessment document compliant with Swiss law, analyzing technical, operational, legal, and compliance risks associated with cloud service adoption.
Download
Asset Criticality Assessment
A Swiss-compliant structured evaluation document that assesses and ranks organizational assets based on their criticality to business operations and regulatory requirements.
Download
Financial Crime Risk Assessment
A Swiss-compliant assessment document analyzing an organization's financial crime risks, control effectiveness, and required mitigation measures under FINMA supervision.
Download
HR Risk Assessment
A Swiss law-compliant HR Risk Assessment framework for identifying and managing human resources-related risks, aligned with federal employment regulations.
Download
Startup Risk Assessment
A Swiss-compliant risk assessment framework for startups, evaluating legal, financial, and operational risks under Swiss jurisdiction.
Download
Data Privacy Risk Assessment
A Swiss law-compliant assessment document evaluating an organization's data privacy risks, compliance status, and recommended protective measures under FADP/LPD.
Download
Risk Maturity Assessment
A Swiss-law governed agreement for conducting a comprehensive evaluation of an organization's risk management capabilities and maturity level.
Download
Radiography Risk Assessment
A Swiss-compliant risk assessment document for evaluating and controlling radiation hazards in radiographic operations, aligned with federal radiation protection regulations.
Download
Last Minute Risk Assessment
A Swiss-compliant safety document for rapid workplace risk evaluation and mitigation before commencing immediate work activities.
Download
Laser Risk Assessment
A technical risk assessment document for laser operations and safety protocols, compliant with Swiss federal regulations and international standards.
Download
Financial Statement Risk Assessment
A Swiss law-governed assessment analyzing financial statement risks and providing risk mitigation recommendations in accordance with Swiss regulatory requirements.
Download
Criticality Assessment Matrix
A Swiss law-governed framework for systematically assessing and categorizing business-critical processes, systems, and assets, incorporating local regulatory requirements and risk management standards.
Download
Business Continuity Assessment
A Swiss law-governed assessment document evaluating an organization's capability to maintain critical operations during disruptions, including risk analysis and improvement recommendations.
Download
Asset Based Risk Assessment
A Swiss law-governed document that provides a structured framework for assessing and managing risks associated with organizational assets, ensuring compliance with Swiss regulatory requirements.
Download
Bank Fraud Risk Assessment
A Swiss-compliant fraud risk assessment document for banking institutions, aligned with FINMA regulations and providing comprehensive risk analysis and mitigation strategies.
Download
Country Risk Assessment
A Swiss-compliant country risk assessment document providing comprehensive analysis of country-specific risks and mitigation strategies in accordance with FINMA guidelines.
Download
Technical Risk Assessment
A Swiss-compliant technical risk assessment document evaluating potential technical risks and providing mitigation strategies in accordance with federal regulations and international standards.
Download
Environmental Risk Assessment Matrix
A comprehensive environmental risk assessment framework compliant with Swiss federal and cantonal environmental regulations, enabling systematic evaluation and management of environmental risks.
Download
Procurement Risk Assessment
A Swiss law-governed document that evaluates and analyzes procurement-related risks, providing mitigation strategies in accordance with Swiss regulatory requirements.
Download
Genie’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; Genie’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