[header] How to write a risk management policy [title] Identify the potential risks involved in the context of your work and for all the stakeholders. [substeps] Consider the context of your work within the different transactions or processes. Include long-term strategic objectives and decisions, operational or day-to-day activities, financial management and controls, intellectual and information technology actions and knowledge, and compliance/regulatory issues and policy decisions. 
Write down all the things that could potentially go wrong and how that might happen. Divide this information into sections to address each individually.