The Risk Management Bundle provides RTOs with a practical set of editable documents to support the identification, assessment, management, monitoring and review of organisational risks.

Aligned to governance and risk management expectations under the 2025 Standards for Registered Training Organisations, Outcome Standard 4.3, this bundle includes a Risk Management Policy and Procedure and editable Risk Management Register to help RTOs document identified risks, apply controls, monitor treatment actions and support ongoing self-assurance and continuous improvement.

The Risk Management Register is a practical Microsoft Excel register developed specifically for RTO’s with:

• over 65 pre-identified RTO risks
• risks linked to key business activities
• suggested controls and mitigation strategies
• pre-control and post-control risk analysis
• dropdown fields for likelihood, consequence, risk evaluation, status and monitoring frequency
• direct relevance to governance, risk management, self-assurance and continuous improvement.

RTOs can assess each risk before and after controls are implemented, helping them document risk treatment, monitor effectiveness and support ongoing governance, self-assurance and continuous improvement.

File format

Fully editable Microsoft Word and Microsoft Excel documents that can be customised to suit your RTO’s branding, structure and requirements.

Included resources

• Risk Management Policy and Procedure
• Risk Management Register