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Risk Management Matrix



The example Risk Management Matrix  has been developed, as a time saving template, to support RTO operational management requirements.

The matrix has been pre-populated with a range of common RTO risks and mitigating strategies / documentation.


Version 5  has been updated for compliance to the Standards for Registered Training Organisations Amendment (VET Workforce Support) Instrument 2024 for items commencing 1 March 2024.

Version 4 of the resource has been updated wth additional Child Safety and Wellbeing requirements.

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This matrix resource is provided in MS Word format.

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