Stakeholder Reports
Board of Trustees Reports
Board Risk Dashboard
Top 10 critical risks, risk appetite analysis, strategic risk trends, and key risk indicators
Quarterly Risk Report
Executive summary, risk universe overview, new & emerging risks, and forward outlook
Investment Committee Reports
Investment Risk Dashboard
Portfolio risk metrics, market risk exposure, currency risk, concentration risk
Audit Committee Reports
Audit Risk Register
All risks with control status, control effectiveness, audit findings, overdue actions
Compliance & Legal Reports
Regulatory Compliance Dashboard
PIA compliance, FIC/AML status, DPDPA compliance, regulatory reporting status
Operations Management Reports
Operational Risk Dashboard
Top operational risks, contribution management, benefit processing, fraud risks
Cyber Security Reports
Cyber Security Dashboard
Security incidents, vulnerabilities, data breach risks, ransomware threats
Executive Management Reports
Executive Risk Summary
Top 20 risks, risk appetite dashboard, key decisions required, emerging risks alert
Board Pack Reports NEW
Comprehensive Board Pack
14-page board report: Executive summary, risk appetite, heatmap, KRIs, controls, incidents, emerging risks, treatments, and appendices
1-Page Executive Dashboard
KPIs, risk heatmap, top 5 risks, status summary - single landscape page for quick review
KCSA Report
Control effectiveness, KCSA attestation status by department, deficiencies, testing coverage
Emerging Risks Briefing
7-stage maturity framework, watchlist, risks transitioning to active register, intelligence sources
RCSA Summary
Assessment completion by department, Q-over-Q results, control gaps, action items