Manage business unit and function risk - Flow
(
)
generated_by
build_processes.py::generate_fragment
generator_path
pedro/capabilities/build_processes/build_processes.py
run_at
2026-10-19T19:23:18
view_type
process_flow
Identify risks
Assess risks using enterprise risk framework policies and procedures
Develop mitigation plans for risks
Implement mitigation plans for risks
Monitor risks
Analyze risk activities and update plans
Report on risk activities
Manage business unit and function risk - Context