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Risk Triaging, Questions: can we define stages, so as to track…

- - - - Emerging
        
        Opportunity or Threat?
        
        Threat
        
        ERCC discussion
        Are our actions managed by the ORSA process?
        
        No
        
        ORSA recommendation to address mitigation gap
        Owner
        Timeline
        
        Yes
        
        Discussion logged
        No further action at this time
        
        Opportunity
        
        Informal Exco discussion
        Are our actions contained with the scope of our strategy?
        
        No
        
        Recommendation to modify strategy
        Owner
        Plans and Milestones developed
        
        Yes
        
        Where risk is located within Emerging Risk Framework
        What if question posed
        Scenario analysis performed
        What are our mitigation actions?
        Who owns these and where are they within BAU?
        How can we tell if these are effective?
        What do we need to monitor before further action is taken
        
        Further investigation required?
        
        Yes
        
        4 more items...
        
        No
        
        1 more item...
      - Current
        
        ERM team manages