Total risks
0
in register
Extreme
0
residual
High
0
residual
Medium
0
residual
Low
0
residual
Review due
0
overdue
Outside appetite
0
risks
| Ref | Risk name | Category | Inherent | Residual | Appetite | Owner | Review due | Controls | Actions |
|---|
Inherent risk — before controls
Risks plotted at their original assessed position. This does not change unless the inherent assessment is formally updated via the Edit function.
| LIKELIHOOD | Insignificant 1 |
Minor 2 |
Moderate 3 |
Major 4 |
Catastrophic 5 |
|
| Almost certain 5 |
||||||
| Likely 4 |
||||||
| Possible 3 |
||||||
| Unlikely 2 |
||||||
| Rare 1 |
CONSEQUENCE →
Extreme
High
Medium
Low
Residual risk — after controls applied
Updates live when residual scores are changed on the Risk Register tab. Dots moving left/down indicate controls are working.
| LIKELIHOOD | Insignificant 1 |
Minor 2 |
Moderate 3 |
Major 4 |
Catastrophic 5 |
|
| Almost certain 5 |
||||||
| Likely 4 |
||||||
| Possible 3 |
||||||
| Unlikely 2 |
||||||
| Rare 1 |
CONSEQUENCE →
Extreme
High
Medium
Low
Lewis Land risk appetite statement
Lewis Land maintains a balanced portfolio with a moderate risk profile. We accept higher risks in sectors where we have proven capability to manage them, while maintaining low tolerance for excessive financial leverage, regulatory breaches, and reputational damage.
| Rating | Required action |
|---|---|
| Extreme | Immediate escalation to ELT. Treatment plan required within 30 days. |
| High | ELT awareness required. Active treatment plan in place. |
| Medium | Managed by risk owner. Reviewed quarterly. |
| Low | Accept and monitor. Annual review sufficient. |
Zero tolerance: Workplace health and safety incidents, liquor and gaming licensing non-compliance, conduct that could harm people, customers, or communities.
Key Risk Indicators (KRIs) are sourced directly from the Lewis Land Group Enterprise Risk Management Framework (26 March 2026). Enter current values below to flag when thresholds are approaching.
Audit log
All changes are recorded automatically. This log cannot be edited or deleted.
| Date / time | Risk ref | Action | Field changed | Previous value | New value | Entered by |
|---|