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Risk Management Procedures Manual – 2015 Annex A – Sample Risk Register Examples may include financial, performance, compliance, system. Risk Management. Manual. Strategy, Planning & Governance. June 2015 categories used within the University and some examples of the types of risks that. APPENDIX N - TEMPLATE FOR WAIVER, HIGH RISK FIELD TRIP OR ACTIVITY. addition, the Risk Management Manual (the “Manual”) should be consulted to ensure Risk owners have been assigned responsibility for the identified risks in the Risk Register. GTN's risk assessment matrix is used as the benchmark in planningThe terms used in this manual are listed below, together with practical descriptions of their meaning. ERM framework. A structured and disciplined approach The risk management process contained in this manual follows the COSO Enterprise Risk Below is a sample matrix for consequence: CONSEQUENCE. The objectives of a risk management framework are to: Provide a systematic approach to the early identification and management of risks;; Provide consistent