Decision Making Framework — Risk Acceptance Form and Tool (RAFT)

The purpose of this form is to provide a consistent framework for the Service that can be leveraged within a unit’s existing governance or management approval processes to clearly document business decisions in the context of risk appetite and/or acceptance. This document can be used in various ways, including the following:

1) a framework to assess various options in making decisions for achievement of objectives,

2) a guide to articulate rationale behind those decisions within the context of risk appetite, and

3) a documentation trail to support these business decisions. Refer to the end of this document for instructions and additional guidance regarding use of the tool.

For this tool, right-click and save the document to your computer for full use.

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