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Risk Management, Risks - Coggle Diagram
Risk Management
Observations
Risks are Missing Mitigation Plans(8), Action Plans (62) & Consequences(49)
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Board is currently appraised on the mitigation progress of 7 Strategic risks alone. 79% of overall risks in ERM is nested to top 7 Strategic risks
The report could also include high-level summary details on mitigation progress/closure of sub-risks and nested risks. Will assist to communicate to the Board evidence of progress towards effective risk management and mitigation.
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Risks
Strategic Risk #5
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Nature of Risk
- Unexpected deliverable delays
a. Integration complexity with business and technology solutionsb. Roles with specialized skills and/or knowledge do not have a backup.c. Slow decision turnaround for change requests-
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