Risk matrix
Risk management is an area that is increasingly important in pensions administration.
We are developing a risk matrix tool which can help you to carry out a high level assessment of current risks within your scheme. You can download the current version of the risk matrix tool below.
The matrix is an Excel spreadsheet that allows you to select and answer a series of questions to create a tailored report summarising the potential risks within your scheme. It will be developed further over the next few weeks to expand the content and to make it more relevant to insured schemes.
The questions and their corresponding answers do not differentiate between types of schemes, their size or relative complexity, but are based on what is generally considered best practice amongst administration experts. It is essential that the report be considered within the context of your own circumstances and only you can decide if the risks are acceptable. We would urge you to seek professional advice if you are uncertain about any aspect of your scheme's administration.
Use of this tool is anonymous. Please feel free to use it as often as you like. Please refer to the instructions for use and help sections if you require any further information.
Downloads
To view any pdf files you will need Adobe Acrobat version 5.0 or above installed on your computer. You can download this free plugin by clicking here.
| File | Size | Uploaded | Link |
|---|---|---|---|
 Risk Matrix (August 2011) |
394.00KB | 30th August 2011 | Download |
