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Six artefacts in one workbook. Drop it in front of the ARC and the meeting runs itself.
WHS, environmental, tenement, JORC, financial, governance, technology. Pre-written, pre-categorised.
Likelihood · Consequence · Inherent + Residual · Owner · Control · Cadence · Director-duty link.
Actions, owners, due dates. Every risk with a rating of High or Extreme has a treatment row.
Auto-plots from residual ratings. The one-page visual the ARC reads in two minutes.
Scoring scale, ARC 45-minute review flow, director-duty linkage, how to run quarterly refresh.
Every risk has a named role. "Management" is banned. If nobody is named, nobody owns it.
The CFO stepping into a junior and finding no live risk register. The ARC chair inheriting a spreadsheet that has not moved in eighteen months. The Company Secretary trying to reconcile a heat-map to the risks actually discussed in the boardroom. The MD preparing a capital-raise deck that needs a credible risk section.
If any of those is you, the kit is a day-one upgrade. It assumes a four-to-fifty-person ASX-listed junior miner — not a producer with a full risk function. The thirty risks are pre-scoped, the scoring is structured, and the director-duty overlay is already wired in.
How the register fits into an ISO 31000-aligned risk framework.
Read pillar →Turn your top-5 residual risks into bowtie diagrams the board can read.
Read pillar →The rehab-provision gap is a risk-register line. Here is how to book it.
Read article →GroundOne downloadable tools are provided to help junior miner boards and executive teams navigate the governance and compliance challenges they face. They are designed to assist, not to replace, the specialist advice your circumstances may require.
You remain responsible for meeting your firm's governance and compliance obligations at all times. It is your duty to understand the specific requirements that apply to your ASX listing category, jurisdictions of operation, tenement portfolio, and board composition, and to seek specialist advice where your situation demands it.
Book a thirty-minute Compliance Walk-Through. We will show you what a live system looks like on your data.