Manage enterprise risk

Manage enterprise risk - Processes ()


generated_by	build_archi_xml.py::gen_process_context_view
generator_path	pedro/capabilities/build_archi_xml_assign/build_archi_xml_assign.py
run_at	2026-10-19T19:14:27
view_type	capability_processes


Manage Enterprise Risk Compliance Remediation and Resiliency
Manage enterprise risk
Oversee and coordinate enterprise risk management activities
Oversee and coordinate enterprise risk management activities - Context
Manage business unit and function risk
Manage business unit and function risk - Context
Establish the enterprise risk framework and policies
Establish the enterprise risk framework and policies - Context
Manage enterprise risk - Context
Manage compliance
Establish compliance framework and policies
Establish compliance framework and policies - Context
Manage compliance - Processes
Manage Enterprise Risk Compliance Remediation and Resiliency - Processes
Acquire Construct and Manage Assets
Plan and acquire assets
Develop property strategy and long term vision
Develop property strategy and long term vision - Context
Plan and acquire assets - Processes
Acquire Construct and Manage Assets - Processes
Manage Financial Resources
Manage internal controls
Operate controls and monitor compliance with internal controls policies and procedures
Operate controls and monitor compliance with internal controls policies and procedures - Context
Manage internal controls - Processes
Manage Financial Resources - Processes


Risk Management Standards	Oversee and coordinate enterprise risk management activities	Manage business unit and function risk
Enterprise Risk Profile	Oversee and coordinate enterprise risk management activities	Establish compliance framework and policies
Business Unit Risk Assessment	Manage business unit and function risk	Oversee and coordinate enterprise risk management activities
Internal Control Risk Assessment	Manage business unit and function risk	Operate controls and monitor compliance with internal controls policies and procedures
Property Risk Assessment	Manage business unit and function risk	Develop property strategy and long term vision
Enterprise Risk Policy Framework	Establish the enterprise risk framework and policies	Oversee and coordinate enterprise risk management activities