Resource Material
UT ERM Process—June 2022 (PDF): A high-level overview of ERM, intended to be used in facilitated meetings and as an introduction to ERM at UT.
ERM Guidebook—Phase I Risk Assessment (PDF): A guide that can be used to learn more about the individual steps in a risk assessment. This document can also be used as a self-paced guide for groups who want to implement a risk assessment on their own.
ERM Phase I Risk Assessment—Activity 1—Identify Threats and Opportunities (.xlsx): An Excel workbook that accompanies Activity 1 in the ERM Guidebook—Phase I Risk Assessment.
ERM Phase I Risk Assessment—Activity 2—Analyze Threats and Opportunities (.xlsx): An Excel workbook that accompanies Activity 2 in the ERM Guidebook—Phase I Risk Assessment.
ERM Phase I Risk Assessment—Activity 3—Evaluate for Risk Response (.xlsx): An Excel workbook that accompanies Activity 3 in the ERM Guidebook—Phase I Risk Assessment.
Template (.xlsx): An Excel template for summarizing the Phase I Risk Assessment.
ERM Guidebook—Phase II Risk Response (PDF): A guide that can be used to learn more about the individual steps necessary to responding to identified risks. This document can also be used as a self-paced guide for groups who want to implement a risk assessment on their own.
ERM Phase II Risk Response—Activity 1—Assign Responsibilities (.xlsx): An Excel workbook that accompanies Activity 1 in the ERM Guidebook—Phase II Risk Response.
ERM Phase II Risk Response—Activity 2—Action Plans (.xlsx): An Excel workbook that accompanies Activity 2 in the ERM Guidebook—Phase II Risk Response.
ERM Guidebook—Phase III Monitoring and Communicating (PDF): A guide that can be used to learn more about the monitoring response/action plans and communicating the results to interested stakeholders. This document can also be used as a self-paced guide for groups who want to implement a risk assessment on their own.
Key ERM Terms (PDF): Definitions of terms often used in discussions of enterprise risk management.