March 22, 2024 -
Following the introduction of the new Portfolio Policy and the Portfolio Document Template, the Offline Risk Register Template has been updated to reflect the portfolio as a new delivery instrument.
May 30, 2023 -
Following the launch of the new platform for the Social and Environmental Standards Procedures (SESP) and the Project Quality Assurance in Quantum+ (under Risk Tools) the Social and Environm
March 22, 2024 -
Following the introduction of the new Portfolio Policy and the Portfolio Document Template, the Offline Risk Register Template has been updated to reflect the portfolio as a new delivery instrument.
May 30, 2023 -
Following the launch of the new platform for the Social and Environmental Standards Procedures (SESP) and the Project Quality Assurance in Quantum+ (under Risk Tools) the Social and Environmental Standards procedures have been updated, as follows: Step 1.0 Conduct Social and Environmental Screening to identify potential social and environmental risks, including dispute risks - The new Social and Environmental Screening Procedure (SESP) (Quantum+) link and the new SESP User Guide (Quantum+) have been added.
January 25, 2023 -
The offline Project Risk Register template has been updated to reflect UNDP's transition to its new cloud-based management platform Quantum in January 2023, replacing its previous ATLAS system.
January 18, 2023 -
The Social and Environmental Screening Template and the Social and Environmental Screening Procedure Guide have been updated to reflect UNDP's transition to its new cloud-based management platform Quantum in January 2023, replacing its previous ATLAS system.
November 30, 2022 -
The Project Risk Register template has been updated to align with the updated Enterprise Risk Management (ERM) policy which has been harmonized with the Anti-Money Laundering and Countering the Financing of Terrorism (AML/CFT) Policy. Annex 1 (ERM Risk Categories and Sub-categories) and Annex 2 Offline Project Risk Register Template in the dropdown list of the project risk register template have been updated with the new AML/CFT risk sub-category ‘5.6. Exposure to entities involved in money laundering and terrorism financing’ under risk category '5. Reputational’. The updated Project Risk Register template is published in steps 1 and 2 of the procedures.
June 30, 2022 -
A minor update to the Social and Environmental Risk Screening Template Question 6.3 has been implemented, modifying the presumption of risk significance. The change guides the screener to assume that affirmative answers to the question should rate the project at least as Moderate risk instead of Substantial, as was previously the case. This modification is based on lessons learned and aimed at streamlining the environmental and social assessment process.
June 28, 2022 -
The project risk register template has been updated in Steps 1 and 2 of the procedures to align with the updated Enterprise Risk Management (ERM) policy which has been harmonized with the Social and Environmental Standards (SES) policy. The risk sub-categories in the Quantum + corporate planning system (capturing programme level risks) and in the Atlas project risk registers are now fully aligned with the project-level social and environmental standards. The offline project risk register template (Annex 2) is aligned with the risk entry system in the Quantum + corporate planning system and with the risk appetite to risk significance in the risk matrix (Annex 3).
December 01, 2020 -
The Social and Environmental Standards policy and procedures have been updated to reflect the revised policy and procedures, which come into effect on 1 January 2021. The updated Social and Environmental Standards Toolkit was also updated to reflect changes from the revised policy and procedures, which come into effect on 1 January 2021.