This Risk Maturity Assessment document serves as a crucial tool for organizations operating under New Zealand jurisdiction who seek to evaluate and enhance their risk management capabilities. It is particularly relevant in today's complex business environment where organizations face increasing scrutiny from regulators, stakeholders, and boards regarding their risk management practices. The assessment framework incorporates local regulatory requirements, international best practices, and industry standards to provide a comprehensive evaluation of an organization's risk management maturity. It includes detailed assessment criteria across multiple risk domains, maturity level definitions, and improvement recommendations. This document is essential for organizations looking to benchmark their current risk management practices, identify gaps, and develop a roadmap for enhancement.
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1. Parties: Identifies the assessing organization and the client organization being assessed
2. Background: Establishes the context and purpose of the risk maturity assessment
3. Definitions: Defines key terms used throughout the assessment document
4. Assessment Scope: Outlines the boundaries and extent of the risk maturity assessment
5. Assessment Methodology: Details the approach and framework used for the maturity assessment
6. Core Risk Domains: Lists and describes the main risk areas to be assessed (e.g., strategic, operational, financial, compliance)
7. Maturity Level Definitions: Defines and describes each level of maturity on the assessment scale
8. Assessment Process: Describes the steps, timeline, and activities involved in conducting the assessment
9. Roles and Responsibilities: Defines the responsibilities of all parties involved in the assessment
10. Deliverables: Specifies the expected outputs and reports from the assessment
11. Confidentiality: Outlines the handling and protection of sensitive information gathered during the assessment
1. Industry-Specific Risk Considerations: Additional section for assessments requiring specific industry risk factors evaluation
2. Regulatory Compliance Assessment: Optional section for organizations requiring detailed regulatory maturity evaluation
3. Technology Risk Management: Specific section for organizations with significant technology dependencies
4. Environmental and Social Governance: Section for organizations requiring ESG risk maturity assessment
5. Third-Party Risk Management: Optional section for organizations with significant vendor/supplier relationships
6. Project Risk Management: Section for organizations with significant project-based operations
1. Schedule 1: Risk Maturity Assessment Framework: Detailed framework showing assessment criteria and scoring methodology
2. Schedule 2: Assessment Questionnaire: Comprehensive list of questions and evaluation criteria for each risk domain
3. Schedule 3: Scoring Matrix: Detailed scoring guidelines and maturity level determination criteria
4. Schedule 4: Evidence Requirements: List of required documentation and evidence for each assessment area
5. Appendix A: Best Practice Examples: Examples of best practices for each maturity level
6. Appendix B: Improvement Roadmap Template: Template for documenting recommended improvements and action plans
7. Appendix C: Regulatory Requirements Reference: Reference guide to relevant regulatory requirements and standards
Relevant legal definitions
Assessor
Assessment Period
Client
Confidential Information
Control Environment
Critical Risks
Deliverables
Enterprise Risk Management
Evidence
Gap Analysis
Inherent Risk
Key Risk Indicators
Maturity Level
Maturity Model
Maturity Score
Mitigation Measures
Operating Environment
Residual Risk
Risk Appetite
Risk Assessment
Risk Category
Risk Controls
Risk Culture
Risk Domain
Risk Framework
Risk Governance
Risk Management Policy
Risk Matrix
Risk Owner
Risk Profile
Risk Register
Risk Tolerance
Risk Treatment
Root Cause Analysis
Stakeholders
Target Maturity Level
Target State
Working Day
Assessment Period
Client
Confidential Information
Control Environment
Critical Risks
Deliverables
Enterprise Risk Management
Evidence
Gap Analysis
Inherent Risk
Key Risk Indicators
Maturity Level
Maturity Model
Maturity Score
Mitigation Measures
Operating Environment
Residual Risk
Risk Appetite
Risk Assessment
Risk Category
Risk Controls
Risk Culture
Risk Domain
Risk Framework
Risk Governance
Risk Management Policy
Risk Matrix
Risk Owner
Risk Profile
Risk Register
Risk Tolerance
Risk Treatment
Root Cause Analysis
Stakeholders
Target Maturity Level
Target State
Working Day
Clauses
Assessment Scope
Confidentiality
Data Protection
Deliverables
Document Access
Evaluation Criteria
Evidence Requirements
Fee Structure
Governance Requirements
Implementation Timeline
Intellectual Property
Liability
Maturity Levels
Methodology
Non-Disclosure
Personnel Requirements
Quality Assurance
Reporting Requirements
Resource Requirements
Risk Categories
Risk Domains
Roles and Responsibilities
Service Level Requirements
Stakeholder Engagement
Termination
Terms of Reference
Timeline and Milestones
Warranties
Confidentiality
Data Protection
Deliverables
Document Access
Evaluation Criteria
Evidence Requirements
Fee Structure
Governance Requirements
Implementation Timeline
Intellectual Property
Liability
Maturity Levels
Methodology
Non-Disclosure
Personnel Requirements
Quality Assurance
Reporting Requirements
Resource Requirements
Risk Categories
Risk Domains
Roles and Responsibilities
Service Level Requirements
Stakeholder Engagement
Termination
Terms of Reference
Timeline and Milestones
Warranties
Relevant Industries
Financial Services
Healthcare
Manufacturing
Technology
Energy
Transportation
Construction
Professional Services
Education
Government
Retail
Telecommunications
Insurance
Mining and Resources
Not-for-Profit
Relevant Teams
Risk Management
Internal Audit
Compliance
Legal
Operations
Finance
Information Technology
Human Resources
Quality Assurance
Health and Safety
Strategy
Procurement
Business Continuity
Corporate Governance
Project Management Office
Relevant Roles
Chief Risk Officer
Risk Manager
Compliance Officer
Internal Auditor
Chief Executive Officer
Board Director
Risk Assessment Specialist
Governance Manager
Operations Director
Chief Financial Officer
Legal Counsel
Quality Assurance Manager
Health and Safety Manager
Project Manager
Business Continuity Manager
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