Data Port
Create common view on enterprise risk management philosophy DP
Analyse internal environment ICS ERM
Description
Data Mapping
Mapping Source
Mapping Target
D54 Desc. internal roles
Organisational structure
D55 Desc. main processes
Process documentation
D56 Desc. internal assets
Process documentation
D57 Desc. rel. BPs and assets
IT service documentation
D58 List of strategies
Company strategy