Manage Enterprise Risk Compliance Remediation and Resiliency ()
tier
bucket
Oversee and coordinate enterprise risk management activities - Context
System Overview
Manage compliance - Context
Establish service delivery governance - Context
Manage government and industry relationships - Processes
Acquire Construct and Manage Assets - Processes
Manage taxes - Context
Process taxes - Context
Manage internal controls - Context
Manage taxes - Processes
Manage internal controls - Processes
Acquire Construct and Manage Assets - Capabilities
Plan and acquire assets - Context
Plan and acquire assets - Processes
Manage enterprise risk - Processes
Deliver Services - Capabilities
Establish service delivery governance and strategies - Context
Manage regulatory compliance - Context
Manage government relations - Context
Processes Overview
Manage relations with quasi government bodies - Context
Manage enterprise risk - Context
Establish compliance framework and policies - Context
Manage legal and ethical issues - Context
Manage outside counsel - Context
Capabilities Overview
Deliver Services - Processes
Establish service delivery governance and strategies - Processes
Elements Map
Develop property strategy and long term vision - Context
Manage relations with trade or industry groups - Context
Ensure compliance - Context
Manage Financial Resources - Processes
Manage legal and ethical issues - Processes
Manage compliance - Processes
Manage government and industry relationships - Context
Report on internal controls compliance - Context
Manage Enterprise Risk Compliance Remediation and Resiliency - Processes
Manage business unit and function risk - Context
Manage Financial Resources - Capabilities
Manage Enterprise Risk Compliance Remediation and Resiliency - Capabilities
Protect intellectual property - Context
Operate controls and monitor compliance with internal controls policies and procedures - Context
Establish the enterprise risk framework and policies - Context
Manage Enterprise Risk Compliance Remediation and Resiliency Manage enterprise risk
Manage Enterprise Risk Compliance Remediation and Resiliency Manage legal and ethical issues
Manage Enterprise Risk Compliance Remediation and Resiliency Manage compliance
Manage Enterprise Risk Compliance Remediation and Resiliency Manage government and industry relationships
Property Risk Assessment Manage Enterprise Risk Compliance Remediation and Resiliency Acquire Construct and Manage Assets
Compliance Governance Requirements Manage Enterprise Risk Compliance Remediation and Resiliency Deliver Services
Tax Compliance Requirement Manage Enterprise Risk Compliance Remediation and Resiliency Manage Financial Resources
Internal Control Risk Assessment Manage Enterprise Risk Compliance Remediation and Resiliency Manage Financial Resources
Internal Controls Compliance Report Manage Financial Resources Manage Enterprise Risk Compliance Remediation and Resiliency
Compliance Obligations Register Deliver Services Manage Enterprise Risk Compliance Remediation and Resiliency