RISK ANALYSIS AND MANAGEMENT POLICY

This Risk Analysis and Management Policy (hereinafter referred to as” Policy”) is effective from [INSERT DATE ON WHICH THE POLICY COMES INTO FORCE] and applies to all the employees of the [INSERT NAME OF THE COMPANY] (hereinafter referred to as “Us” or “we” or “Our” or “Company”).

This policy outlines the clear standards and principles to be followed by every employee of the company, for identifying, analyzing and mitigating risks with the Company.

1. PURPOSE
   1. The Purpose of this policy is to analyse, identify and mitigate the potential risks within the Company.
2. SCOPE
   1. This policy applies to all employees, contractors, including full-time, part-time, temporary, at all levels within the Company.
3. RESPONSIBILITIES AND DUTIES
   1. The Company will conduct Security Risk Assessments to identify and evaluate the risks within the Company.
   2. The Risk Management team will analyze and document all the risks associated within and outside the Company and will take necessary steps to mitigate those risks.
   3. The Risk Management team will protect all valuable and sensitive company data, including personal and financial information from threats and data loss.
   4. The Risk Management team will monitor regular updates and conduct Security Risk Assessments to mitigate risks.
4. COMPLIANCE
   1. Compliance with this policy and applicable laws should be regularly monitored and audited to identify and address any potential gaps or non-compliance.
   2. Any identified breaches or non-compliance should be promptly investigated and appropriate corrective actions should be taken.
5. CHANGES TO THE POLICY
   1. We reserve the right to update and make changes to this policy from time to time based on the working conditions of the Company. The Company on updating this policy will inform the members of the Company.
6. FURTHER INFORMATION
   1. For any queries or further Information regarding our Company or about this Policy, the concerned person can contact us through email[ INSERT COMPANY’S EMAIL ADDRESS]
7. ACKNOWLEDGEMENT
   1. We expect all employees to adhere to this policy of the Company. The Company will apply this policy consistently and fairly to ensure a harmonious and productive workplace for all.
   2. By signing below, you acknowledge that you have carefully read and understood the terms and contents of this policy.
   3. You acknowledge that you will follow the set guidelines of this policy as well as of the Company and failure to do so; the Company can take Disciplinary action against such person.

COMPANY                    

[INSERT COMPANY’S NAME]

Authorized Signature

Print Name and Title

[INSERT SIGNING AUTHORITY AND DESIGNATION]