Classification
2- Complexity
- Medium
- Impact area
- Organizational
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Concept for identifying, assessing and managing non-financial risks arising from processes, systems, people or external events.
360° overview
Six perspectives place the building block in context. The numbers show where each perspective continues in the reading path.
The building block at a glance
Operational Risk
360°
Integrations
Incident management systems (e.g., Jira, ServiceNow)
+2
Define clear responsibilities for risk identification and control.
Value stream stage: Run