FOI 20/21-0879
DOCUMENT 5
From: [redacted — s22] Sent: Friday, 6 March 2015 3:32 PM To: [redacted — s22] Cc: [redacted — s22] Subject: FOR ACTION: Comcover risk management benchmarking survey 2015 [SEC=UNCLASSIFIED] Attachments: SCANNED COPY_SIGNED_Comcover Risk Management Benchmarking Survey 2015_06 MAR 15.PDF
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s47C
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A/g General Manager and Chief Risk Officer Governance Division National Disability Insurance Agency
T [redacted] M [redacted] E [redacted] @ndis.gov.au
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FOI 20/21-0879 DOCUMENT 5.1
Comcover Risk Management Benchmarking Survey 2015
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Comcover Benchmarking Survey: 27 January - 6 March 2015
Stephen Broadfoot National Disability Insurance Agency
Terms and Conditions
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Terms and Conditions
I, on behalf of my entity, have read and agree to the terms and conditions outlined above: *
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Terms and Conditions for Survey Participation
Access to Comcover’s Benchmarking Survey is provided subject to the following conditions. Use and participation in this Survey constitutes acceptance of these conditions in full.
This survey is presented by Comcover for the purpose of obtaining information regarding the Risk Management practices of Fund Member entities for benchmarking their risk management capability and maturity.
The person/s completing the survey should consult with others in their organisation to ensure the accuracy of their entity’s responses, in particular when identifying the target maturity states for each element of the survey.
Participants have six weeks to complete the survey and it will not be possible to grant an extension after the survey closes. All responses must be submitted online via the survey tool. Participants cannot update or amend their answers to the survey after the closing date.
Participants should be aware that there are inherent risks transmitting information across the Internet. Information submitted unencrypted via email or web forms may be at risk of being intercepted, read or modified.
In order to check the integrity of the survey results, Deloitte Touche Tohmatsu (Deloitte) will conduct a series of random validation reviews of the responses of a selection of entities once the surveys are completed and submitted. In participating in the programme, you acknowledge that your entity’s survey responses may be examined and agree to allow this to occur, and to assist where possible, provided you are given a minimum of 24 hours’ notice of such an intention by Deloitte staff.
You also acknowledge that if, based on the validation reviews, one or more responses to questions in the survey should be modified, you will accept the revised answers and the revised benchmark score. In such an instance, you will be consulted prior to finalising the decision to modify one or more of your entity’s responses.
Comcover will have access to the responses of all participating entities. It will take appropriate measures to keep all information confidential and secure. The survey is carried out and benchmarking analysis will be prepared for Comcover at their request and in accordance with the contract with Deloitte. You acknowledge that the benchmarking analysis and any benchmarking information to which you may be provided access relates to the work which is being undertaken by Deloitte under the direction of Comcover for the purpose stated above. Any benchmarking information to which you may be provided access may not be sufficient or appropriate for any other purpose. Any questions regarding the scope of the work performed or regarding any of the benchmark information should be addressed to Comcover, for the attention of the Director, Risk Management.
You agree that you will not make any claim or demand or bring any proceedings against Comcover or Deloitte in connection with the benchmarking information or any
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extract there from to which you are provided access.
Comcover retains all intellectual property rights in the survey. Any unauthorised use or duplication of the survey without prior permission from Comcover or Deloitte is prohibited.
I, on behalf of my entity, have read and agree to the terms and conditions outlined above:
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Establishing a risk management policy
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Establishing a risk management policy
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Establishing a risk management framework
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Establishing a risk management framework
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Establishing a risk management framework
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Establishing a risk management framework
Notes section — please use this text box to make any notes relevant to this question. These notes will not impact scoring:
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Defining responsibility for managing risk
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Defining responsibility for managing risk
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Embedding systematic risk management into business processes
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Embedding systematic risk management into business processes
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Developing a positive risk culture
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Developing a positive risk culture
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Developing a positive risk culture
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Developing a positive risk culture
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Communicating and consulting about risk
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Communicating and consulting about risk
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Understanding and managing shared risk
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Understanding and managing shared risk
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Understanding and managing shared risk
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Maintaining risk management capability
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Maintaining risk management capability
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Maintaining risk management capability
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- Maintaining risk management capability
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Maintaining risk management capability
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Reviewing and continuously improving the management of risk
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Reviewing and continuously improving the management of risk
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Reviewing and continuously improving the management of risk
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Reviewing and continuously improving the management of risk
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Determining Target State Maturity
Overall Target State Maturity
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Determining Target State Maturity
Element Target State Maturity
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Communities of Practice
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Segmentation and Disclosure
Disclosure
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