Risk Culture Survey
This comprehensive risk culture survey template is designed to evaluate your organization's collective attitudes, behaviors, and operational practices concerning risk management. It serves as a diagnostic tool to uncover both organizational strengths and areas requiring attention, delivering actionable insights that empower leadership to cultivate a resilient, forward-thinking risk culture throughout every tier of the enterprise.
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How to Use This Checklist
- Gather responses from a cross-section of employees across departments and levels to capture a full picture of risk culture.
- Use the rating scales to measure familiarity with the risk framework, awareness, empowerment, leadership commitment, reporting effectiveness, and consistency of practices.
- Record the date conducted, who prepared the survey, and the location so you can track participation and segment results.
- Collect open-text responses that describe how risk management is integrated into daily work, provide examples of proactively addressed risks, and suggest improvements.
- Review results for patterns and prioritize actions based on the suggestions for leadership, reporting, training, and review frequency.
- Repeat the survey periodically to track changes in awareness, ownership, and confidence over time.
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What a risk culture survey is
A risk culture survey evaluates the collective attitudes, behaviors, and operational practices that shape how risk is managed across an organization. It goes beyond checking whether controls exist and instead asks how people understand risk, whether they feel responsible for it, and whether leadership visibly supports open discussion about it. The survey in this template contains 30 questions organized into sections covering understanding of risk management, risk awareness and ownership, leadership and risk culture, communication and reporting, organizational practices and accountability, and continuous improvement. Responses use rating scales and open-text prompts so you can compare perceptions and capture specific examples from teams.
Why it matters
Understanding your risk culture helps you identify strengths to reinforce and gaps that need attention. When you ask people directly whether policies are clearly communicated, whether they feel empowered to take ownership of risk decisions, and whether reported risks are addressed in a timely and transparent way, you build a realistic picture of how risk management works in practice. The survey also asks how consistently practices are applied across departments and levels, and whether performance metrics include accountability for risk management. That insight supports targeted improvements in training, reporting, and leadership behavior.
What the survey covers
The questions are grouped to examine the main dimensions of risk culture: - **Understanding of risk management** - familiarity with the framework, policies, and procedures, and how clearly they are communicated across all levels. - **Risk awareness and ownership** - the level of awareness within teams and whether individuals feel empowered to take responsibility for risk decisions. - **Leadership and risk culture** - leadership's demonstrated commitment and how actively it encourages open discussion of risks, challenges, and potential failures. - **Communication and reporting** - the effectiveness of reporting channels for risks, incidents, and near-misses, and confidence that reported risks are addressed promptly and fairly. - **Organizational practices and accountability** - how consistently risk management is applied and how well performance metrics incorporate accountability. - **Continuous improvement** - the adequacy of training and development, the resources teams need, and how often strategies and frameworks should be reviewed. - **Overall assessment** - a maturity rating, a confidence rating for managing emerging and future risks, and space for a summary and additional comments.
How to run the survey
1. Record the fundamentals: the date conducted, who prepared the survey, and the location. 2. Distribute the survey across departments and levels so responses represent the whole organization. 3. Ask respondents to complete the rating scales and the open-text prompts, allowing enough time for considered answers. 4. Use the signature and closing fields to confirm completion. 5. Review the results to identify where awareness, reporting, or accountability needs strengthening, and turn the most frequent themes into concrete actions. 6. Revisit the survey periodically to track whether risk culture is improving over time.
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