Manage Enterprise Risk Compliance Remediation and Resiliency - Processes ()
Manage Enterprise Risk Compliance Remediation and Resiliency - Processes
generated_bybuild_archi_xml.py::gen_domain_processes_view
generator_pathpedro/capabilities/build_archi_xml_assign/build_archi_xml_assign.py
run_at2026-10-19T19:15:18
view_typedomain_processes
Manage Enterprise Risk Compliance Remediation and Resiliency
Manage enterprise risk
Establish the enterprise risk framework and policies
Establish the enterprise risk framework and policies - Context
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
Manage enterprise risk - Processes
Manage compliance
Manage regulatory compliance
Manage regulatory compliance - Context
Establish compliance framework and policies
Establish compliance framework and policies - Context
Manage compliance - Processes
Manage legal and ethical issues
Manage outside counsel
Manage outside counsel - Context
Ensure compliance
Ensure compliance - Context
Protect intellectual property
Protect intellectual property - Context
Manage legal and ethical issues - Processes
Manage government and industry relationships
Manage relations with quasi government bodies
Manage relations with quasi government bodies - Context
Manage relations with trade or industry groups
Manage relations with trade or industry groups - Context
Manage government relations
Manage government relations - Context
Manage government and industry relationships - Processes
System Overview
Manage Enterprise Risk Compliance Remediation and Resiliency - Capabilities
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
Deliver Services
Establish service delivery governance and strategies
Establish service delivery governance
Establish service delivery governance - Context
Establish service delivery governance and strategies - Processes
Deliver Services - Processes
Manage Financial Resources
Manage internal controls
Report on internal controls compliance
Report on internal controls compliance - Context
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 taxes
Process taxes
Process taxes - Context
Manage taxes - Processes
Manage Financial Resources - Processes
Enterprise Risk Policy Framework Establish the enterprise risk framework and policies Oversee and coordinate enterprise risk management activities
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
Regulatory Compliance Finding Manage regulatory compliance Ensure compliance
Tax Compliance Requirement Manage regulatory compliance Process taxes
Compliance Policy Framework Establish compliance framework and policies Manage regulatory compliance
Compliance Policy Directive Establish compliance framework and policies Ensure compliance
Compliance Governance Requirements Establish compliance framework and policies Establish service delivery governance
Intellectual Property Legal Opinion Manage outside counsel Protect intellectual property
Compliance Issue Referral Ensure compliance Manage outside counsel
Quasi-Government Position Brief Manage relations with quasi government bodies Manage relations with trade or industry groups
Government Engagement Brief Manage government relations Manage relations with quasi government bodies
Compliance Obligations Register Establish service delivery governance Manage regulatory compliance
Internal Controls Compliance Report Report on internal controls compliance Manage regulatory compliance