Each Dean / Executive Director is accountable for managing the strategic risks identified and prioritised in their areas.

The Risk Management policy provides an overview of the UCT governance around Risk Management.

• UCT policies
  • Risk Management
  • Fraud and Corruption Prevention Policy and Response Plan
  • Insurance Cover Guidelines
  • Conflict of Interests
  • Whistleblowing policy
  • Business continuity policy
  • Business continuity framework
  • Business continuity strategy
• UCT has a zero tolerance approach to fraud and corruption and annual reports of all cases investigated are reported annually.

Refer to Whistle-blowing hotline and Fraud Awareness

• The Office of the Ombud provides a safe and objective place where people can air their concerns, receive referrals, find out about relevant policies and procedures, and discuss formal and informal options for addressing their concerns.
• Protection of Personal information
• Incorporating all aspects of specific risk management
  • Properties & Services
    • Campus Protection Services
    • Access Control
    • Occupational Health and Safety
    • Emergency and Disaster Management
  • Information and Communication Technology Services (ICTS) policies
    • Information Security
    • Account and Password
    • Anti-Virus
  • Communication and Marketing Department (CMD) policy
    • Web Content Management
  • Student
    • Student Discipline
  • Staff
    • Disciplinary procedures
  • Legal services is a section within the Office of the Registrar that provides in-house professional assistance to the University.
    • Legal services overview