| Risk Area | Assessment | About this area | Score | Priority | Required | Completed | Key Feedback |
|---|---|---|---|---|---|---|---|
| Operational | PDF - Video | No
| |||||
| People/HR | No
| ||||||
| Strategic | PDF - Video | No
| |||||
| Financial Controls | No
| ||||||
| Balance Sheet | PDF - Video | No
| |||||
| Income Statement | PDF - | No
| |||||
| Debtors and Credit Extension | No
| ||||||
| Technology | PDF - Video | No
| |||||
| Governance, Regulatory and Legal | PDF - Video | No
| |||||
| Socio-Economic | PDF - Video | No
| |||||
| Crime | PDF - Video | No
| |||||
| Reputation | PDF - Video | No
| |||||
| Environment & Physical | No
|
