Official source
Source domain: karoohoogland.gov.za
Collected on 16 July 2026
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risk management process/framework
The municipality provides an IT risk-management framework for identifying, assessing, managing, recording and monitoring risks, with ongoing updates and assessments during the year.
The document's recorded date is 30 June 2023. Confirm on the official source.
Reference
https://www.karoohoogland.gov.za/wp-content/uploads/2025/04/KHM-2023-2024-IT-Risk-Management-Policy.pdf
Parties
ICT Steering Committee oversees risk management within the municipality
Risk identification is not an annual process. IT Steering Committee members are encouraged to report and update risk registers and carry out assessments throughout the year.
