Principle 7: The Defence
A system which protects the organisation
To proactively protect the organisation from harm, the board ensures the organisation has and maintains robust and systematic processes for managing risk.
Standard | 2021 Avg | 2022 Avg | 2023 Avg | |
---|---|---|---|---|
7.1 | The organisation has a documented process to ensure compliance with working with vulnerable persons legislation (that reflects the varying legislative requirements of all States and Territories) including maintenance of relevant checks | 3.2 | 3.4 | 3.67 |
7.2 | The board has a documented process for ensuring that the policies and procedures implemented by management are consistent with the organisation’s risk management framework | 2.8 | 2.9 | 2.77 |
7.3 | Implementation of Risk Management | N/A | N/A | 2.72 |