While they seem to have a framework that helps review risks, no details are provided about the actual review process. P. 27 "The Board of CIL had approved a Risk Management Framework for the Company, which consists of (a) a process to identify, prioritize and formulate mitigation plans for prioriized risks, and, (b) a framework of roles & responsiblities of various officers, Committees and the Board, in discharging the risk managment process, periodicity of reportign (Risk Management Calendar) and related templates and enables."