DTS Risk Log

This is a quick reminder that DTS has a central risk log which is located on SharePoint, (see link below). However, the risk log and associated risk management process is being redeveloped into a Jira workflow and dashboard. Details of this new log will be sent out in January along with some testing and awareness sessions. Contact James Gill or Laurie Carter if you would like to be involved, they asking for staff to act as “Champions” for the new Risk process within their respective teams.

 In the meantime, however, please ensure you continue to raise any risks you identify. If you are not familiar with creating risk records, then please speak to a member of the OMR who will ensure the risk is correctly logged.

 DTS Risk Log: https://sheffieldhallam.sharepoint.com/sites/3011/Lists/Risk/AllItems.aspx

 

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