Governance
Risk governance review
Formal definition
In governance, Risk governance review refers to an assurance process used for identifying, logging, and resolving operational risks before they become major service failures.
What this actually means for you
Trustees and governance leads should treat Risk governance review as an operating standard: set severity definitions and escalation SLAs so teams respond proportionately and quickly, then review it before board and committee decisions.
Example: During a planned change window, teams apply Risk governance review as follows: a high-severity incident triggers a same-day response call with owners, mitigations, and review deadlines. They then update evidence logs, findings summaries, and remediation actions for the next cycle.
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