Manage business unit and function risk

Manage business unit and function risk - Context ()


generated_by	build_archi_xml.py::gen_proc_node_context_view
generator_path	pedro/capabilities/build_archi_xml_assign/build_archi_xml_assign.py
run_at	2026-10-19T19:17:49
view_type	process_context


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 - Flow
Manage enterprise risk - Processes
Manage Enterprise Risk Compliance Remediation and Resiliency - 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
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


Risk Management Standards	Oversee and coordinate enterprise risk management activities	Manage business unit and function risk
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