Templates
Miscellaneous
Sustainability Risk Management Checklist

Sustainability Risk Management Checklist

Run this checklist as a guide to employing tools for environmental risk reduction.
1
Introduction:
2
Record checklist details
3
Phase 1 - Strategic plan and orientation:
4
Set a strategic sustainability strategy
5
Define business objectives in terms of sustainability
6
Demonstrate leadership
7
Analyze stakeholders
8
Define your strategy, target, and plans
9
Define your company's policies
10
Search competitive advantage fields
11
Look to create innovation
12
Examine current strategies and operations from a sustainability perspective
13
Examine current risk culture from a sustainability perspective
14
Improve the strategic, business and operational plan in terms of sustainability risks
15
Link up with like-minded companies
16
Approval: Phase 1 approval
17
Phase 2 - management and organization, infrastructural orientation:
18
Check infrastructural situation
19
Mobilize corporate resources
20
Develop guidelines for your sustainability risk management model
21
Develop measures and standards of business performance
22
Assign a sustainability risk management committee and alignment of roles and responsibilities
23
Develop a training plan
24
Attract and retain talent
25
Set up corporate sustainability performance criteria
26
Set up a stakeholder engagement plan and its process
27
Approval: Phase 2 approval
28
Phase 3 - set process step, framework orientation:
29
Identify threats and opportunities which impact corporate sustainability
30
Approval: Phase 3 approval
31
Phase 4 - report and monitor, internal control orientation:
32
Communicate innovation for sustainability
33
Approval: Phase 4 approval
34
Phase 5 - corporate sustainability check - corporate sustainability orientation:
35
Create a gap analysis
36
Overall sustainability check
37
Approval: phase 5 approval
38
Resources:
39
Related checklist: