Look inside the Kanban:
Make sure the team also provides information, analysis and support to those responsible for risk management strategy and execution, ranging across line managers, state managers, business unit leaders and enterprise risk managers.
Benefits of the Enterprise Risk Management Kanban
- Does your organization have an Enterprise Risk Management Strategy and does it address cyber risk?
- If your organization has an Enterprise Risk Management program, does your IT audit risk framework link to the ERM catalog?
- Does your organization use Enterprise Risk Management tools and/or processes to identify risks and opportunities and assess potential impact?
- Which barriers does your organization face in establishing a formal Enterprise Risk Management program and how significant are those barriers?
- Which industry standard for Enterprise Risk Management does your organization predominately follow?
- How does your organization factor in climate change into its Enterprise Risk Management systems, actuarial analysis, underwriting, or investment strategies?
- Does your organization have a formal budget for Enterprise Risk Management activities/program?
- Does the finance department play a pivotal role in Enterprise Risk Management by helping ensure that your organization has a risk management program across all programs and operations?
- Does the Enterprise Risk Management process include assessment and mitigation plans for all material ESG related risks that have been identified?
- Are risks associated with other legal entities considered/identified in the holding organization systems Enterprise Risk Management program?
Summary
The Art of Service has identified and prioritized 2381 Enterprise Risk Management critical capabilities and use cases to assess and use. Leaders can select those results that best align with their business needs before implementing a solution.
The Art of Service's Critical Capabilities evaluates and prioritizes hundreds of results to help with the outcome selection process.
This Critical Capabilities Kanban will enable leaders to shortlist hundreds of appropriate results fast, because they are uniquely ready-to-use prioritized, starting with the 'Must Have' category; the most urgent and critical priorities.
This Kanban will help you plan and manage your Enterprise Risk Management roadmap.
- Transform the data into actionable views for your organization: business data changes, so how you view it should be flexible. Create the perfect view that's right for you.
- Put your workflows on autopilot: Help your team go faster and focus on what matters by automating your processes. Upload and use the Kanban with your favorite apps and services like Asana, Airtable, Basecamp, Monday.com, Atlassian, Trello etc.
- Knock down data silos: Align your teams around a single source of truth with real-time data from different sources. Point. Click. Stay in Sync.
- Use it's flexible reporting for your unique use case: Whether you're "no-code" or you "know-code", the Kanban is the foundational tool to show what you want to who needs to see it.
Included in your instant download purchase are the following digital products:
As seen in the Kanban above, the complete 2381 Enterprise Risk Management critical capabilities and use cases, their prioritization, workflows, tagging and questions.
The download is available as an easy to re-use Excel format, which you can use as is, or import in any management tool of your choice, like Monday.com, Atlassian, Smartsheet, Power BI, Asana, Airtable etc.
Also included is the Enterprise Risk Management critical capabilities Book in PDF format covering all the criteria including ideas for (potential) roles to assign the criteria to. Table of contents:
About The Art of Service
Enterprise Risk Management Critical Capabilities, Meaningful Metrics And Their Prioritization
Background
Prioritization Of Requirements
The Prioritization Categories Are:
- Must Have
- Should Have
- Ought to Have
- Might Have
- Could Have
Use In New Product/Service/Process Development
Benefits
The Critical Enterprise Risk Management Capabilities And Their Priorities:
- Priority - Must Have #
- Priority - Should Have #
- Priority - Ought to Have #
- Priority - Might Have #
- Priority - Could Have #
Index
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