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Defines the risk policy and the strategy’s aims and objectives, including roles and responsibilities at project and governance levels. Covers arrangements for managing, monitoring, training, communication, and conducting strategy reviews. Includes appendices covering a risk management methodology and issue management strategy with cycle steps, registers, responsibilities, and decision points.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/risk-management-strategy-cambridgeshire-and-peterborough-combined-authority-cpca-incubator-2/241199/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/risk-management-strategy-cambridgeshire-and-peterborough-combined-authority-cpca-incubator-2/241199.png","ImageObject",442,249,{"name":88,"@type":89},"Xiajie","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-20","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":76},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What does the CPCA Risk Management Strategy cover?","Question",{"text":108,"@type":109},"It outlines CPCA’s approach to risk management across the organisation and its individual portfolios, including specific management activities, monitoring, training, and review arrangements.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How are roles and responsibilities structured in the strategy?",{"text":113,"@type":109},"The strategy defines roles and responsibilities at both project level and governance level, supported by dedicated tables describing responsibilities for each layer.",{"name":115,"@type":106,"acceptedAnswer":116},"What is included in Appendix 1 and Appendix 2?",{"text":117,"@type":109},"Appendix 1 provides the risk management methodology, including a risk management cycle and steps such as initiate, identify, assess, control, implement responses, and review. 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Introduction ........................................................................................................................................ 4  \n2. Risk Policy............................................................................................................................................ 4  \n3. Risk Management Aims and Objectives.............................................................................................. 5  \n4. Roles and Responsibilities ................................................................................................................... 6  \nTable 1: Roles and Responsibilities – Project Level ........................................................................ 6  \nTable 2: Roles and Responsibilities – Governance Level ................................................................ 7  \n5. Arrangements for Managing Risk ....................................................................................................... 8  \n6. Monitoring Arrangements .................................................................................................................. 8  \n7. Training and Communication Arrangements to Support Implementation of the Strategy................9  \n8. Review of the Risk Management Strategy .......................................................................................... 9  \n9. Appendices:......................................................................................................................................... 9  \n10. Version Control ............................................................................................................................... 10  \n11. References ...................................................................................................................................... 10  \nAppendix 1. Risk Management Methodology ...................................................................................... 12  \n1. The Risk Management Cycle ......................................................................................................... 12  \nDiagram 1: Risk Management Cycle (IIAPI) ................................................................................... 12  \n2. Initiate ........................................................................................................................................... 12  \n3. Risk Identification (what can happen and how can it happen?) ................................................... 12  \nTable 1: Risk Identification Techniques ........................................................................................ 13  \n4. Risk Assessments (Determine the likelihood and impact) ............................................................ 14  \nTable 2: Likelihood vs Impact definitions...................................................................................... 14  \nTable 3: Overall RAG Status .......................................................................................................... 15  \n5. Mitigation and Risk Control .......................................................................................................... 16  \nTable 4: Risk Events and Responses.............................................................................................. 16  \n6. Implement Risk Responses ........................................................................................................... 17  \n7. Risk Promotion from Project to Corporate ................................................................................... 17  \nDiagram 2: Risk Promotion Process .............................................................................................. 18  \n8. Review Monitoring and Review ........................","cbCaiepJqvbiSUnl","https://ap.wps.com/l/cbCaiepJqvbiSUnl","pdf",405459,25,"English","# Introduction\n# Risk Policy\n# Risk Management Aims and Objectives\n# Roles and Responsibilities\n## Table 1: Roles and Responsibilities – Project Level\n## Table 2: Roles and Responsibilities – Governance Level\n# Arrangements for Managing Risk\n# Monitoring Arrangements\n# Training and Communication Arrangements to Support Implementation of the Strategy\n# Review of the Risk Management Strategy\n# Appendices\n## Appendix 1: Risk Management Methodology\n## Appendix 2: Issue Management Strategy\n# Version Control\n# References","[{\"question\":\"What does the CPCA Risk Management Strategy cover?\",\"answer\":\"It outlines CPCA’s approach to risk management across the organisation and its individual portfolios, including specific management activities, monitoring, training, and review arrangements.\"},{\"question\":\"How are roles and responsibilities structured in the strategy?\",\"answer\":\"The strategy defines roles and responsibilities at both project level and governance level, supported by dedicated tables describing responsibilities for each layer.\"},{\"question\":\"What is included in Appendix 1 and Appendix 2?\",\"answer\":\"Appendix 1 provides the risk management methodology, including a risk management cycle and steps such as initiate, identify, assess, control, implement responses, and review. Appendix 2 presents an issue management strategy with an issue register and a methodology for capturing, examining, proposing actions, deciding, and implementing.\"}]","Risk Management Strategy - Cambridgeshire and Peterborough Combined Authority (CPCA) - Incubator 2 | PDF",9]