Risk & Opportunity Register — Summary

This public summary lists the principal risks to impartiality, confidentiality, and credibility, along with high-level mitigation.

Risk
Impact
Key Controls

Conflict of interest
Bias in decisions
Impartiality Committee review; annual declarations; assessor rotation

Assessor competence gaps
Inconsistent assessments
Qualification & monitoring program; CPD checks

Data confidentiality breach
Loss of trust
Access controls; NDA; secure storage; incident response

Complaint backlog
Regulatory concern
SLA ≤ 60 days; escalation; public reporting

Code: IAR-REG-RSK-01   Rev: 1.0   Date: 15 Mar 2025