Thank you for downloading the toolkit for 'Knowing the Risk'. We hope you find this useful and if you have any feedback please do contact us at firstname.lastname@example.org. Please can you advise your local audit department if you plan to undertake this audit, it is important that they are made aware of it for the benefit of demonstrating Trust activity and also so that they are in a position to support you and endorse the activity for your benefit.
The following documents are available for download in Adobe PDF format. You can download Adobe Reader here.
Please click here to download POC Introduction
Please click here to download POC Data Collection tool
Please click here to download the POC Data Comparison tool
Please click here to download an Excel version of the POC toolkit
Please click here to download an Excel version of the POC toolkit (with charts)
To view the full copy of the report, please click here.