Planning & Initiation
Integration of Processes - Planning and Initiation
Published under Risk Management
Determine target process
- Determine which process shall be integrated with the RM/RA Framework
Assign resources
- Assign resources for implementation (staff, support, technical resources)
Create Risk Management awareness
- Create or raise awareness for Risk Management (done by global risk manager, backed up by senior management)
- Communicate necessity to the respective area of the company
- Illustrate importance for achieving business objectives
- Communicate Risk Management as part of any process
- Apply Risk Management in decision making
Detail operational processes
- Detail operational processes which are to be integrated with the Risk Management processes (control flow, roles, information flow)
Perform process mapping
- Perform mapping between operational process and Risk Management processes
- Roles, information, information flow between processes
Provide tools for Risk Management
- Implementing, acquiring, testing and deploying of tools for Risk Management
Provide staff training
- Training of responsible staff (e.g. by presenting scenario walkthroughs) regarding
- Activities
- Responsibilities
- Tools
Publish guidelines
- Publishing and communicating guidelines/rules for Risk Management
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