Risk Management

A challenge many organisations face is elevating risk management from an implicit and informal approach to a structured and valuable tool that not only ensures compliance with relevant legislation but actively increases the organisation’s chance of achieving its strategic goals.

Falcon XL Solutions has developed a package that will walk you step-by-step through the process of implementing Enterprise Risk Management within your organisation.  By the time you have followed each step of the implementation guide, you will have an ongoing ERM process and you will have achieved a:

  • common understanding of risks,
  • clarity on key mitigations,
  • clear focus on action required, and
  • compliance with corporate governance and quality standards.

The ERM process is underpinned by our Excel-based ERM Application.  You can see an introduction to this tool on our User Guides page and you can view the contents to the key documents below.

ERM Implementation Guide v1.0 Contents

Enterprise Risk Management Framework v1.0 Contents

ERM User Guide v1.0 Contents

 

System requirements

The application provides two means of storing your Risk sheets; a normal file server or SharePoint.  If you wish to store your risk sheets on a file server, the application will run perfectly on any version of Excel 2013 or 2016.  If you wish to store your risk sheets on SharePoint, you will need a 'Professional' version of Office 2016 on an Office 365 Plan (e.g. ProPlus, E3 or E5).  The application does not work on Mac OS.

 

Whilst the implementation guide has been developed as a do-it-yourself guide, we appreciate that your time is at a premium and you may appreciate some external assistance.  In addition to the implementation package above (our Bronze offering), Falcon XL Solutions provides implementation support with a couple of standard offerings (Silver and Gold) and a bespoke Platinum offering where we can discuss with you full implementation support options.

 

Bronze
£250 plus vat
  • Step-by-step implementation guide
  • Excel-based risk template and
    reporting application
  • Risk management framework
  • Staff risk awareness leaflet
£125 off
Silver
£875 plus vat & expenses
  • Step-by-step implementation guide
  • Excel-based risk template and
    reporting application
  • Risk management framework
  • Staff risk awareness leaflet
  • One day workshop covering:
  • - Training session on ERM process
  • - Facilitated risk identification session
  • - Next steps session
£250 off
Gold
£1,500 plus vat & expenses
  • Step-by-step implementation guide
  • Excel-based risk template and
    reporting application
  • Risk management framework
  • Staff risk awareness leaflet
  • One day workshop covering:
  • - Training session on ERM process
  • - Facilitated risk identification session
  • - Next steps session
  • Review of risk register output and two-hour feedback session
Platinum
£POA
  • Step-by-step implementation guide
  • Excel-based risk template and
    reporting application
  • Risk management framework
  • Staff risk awareness leaflet
  • One day workshop covering:
  • - Training session on ERM process
  • - Facilitated risk identification session
  • - Next steps session
  • Review of risk register output and two-hour feedback session
  • Project management of initial risk management process implementation