Assurance Framework

Abstract

This document sets the context for NIMDTA's risk management processes and procedures. It establishes these as a core business function that underpin our work. It explains the way in which risk is identified and analysed, and then how decisions are made in relation to these outcomes. It clearly identifies the roles and responsibilities of staff, committees, and external stakeholders. It also highlights that further training can be availed of in relation to the application of this work.