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This cluster consolidates principles, frameworks, and practices for corporate governance, risk management, and assignment of responsibility.
This segment defines the scope of the Risk default representation within the Governance, Risk & Responsibility context. Included are risk categories, assessment metrics (likelihood, impact), aggregated risk fields and prioritization criteria. Excluded are operational remediation measures, detailed control descriptions, role-specific instructions, real-time monitoring data and cloud infrastructure implementation details.
Concept for identifying, assessing and managing risks arising from the use of quantitative models.
Concept for identifying, assessing and managing non-financial risks arising from processes, systems, people or external events.