SYSTEM AND METHOD FOR ENTERPRISE RISK MANAGEMENT

摘要

A system and apparatus for establishing, evaluating, managing and enhancing risk management programs. One primary embodiment of the system is the capability to integrate, organize and affect all requisite program factors, processes and outcomes using a simple, unified program dashboard and associated toolset.

主权项

1. A method comprising:
deconstructing, by execution of a data processor, risk management program success into a collection of discrete risk management processes and outcomes; identifying any number of required outcomes in the collection as well as factors that contribute to those outcomes; assessing readiness of the risk management program by evaluating necessary outcomes; prioritizing the necessary outcomes; creating a strategic plan based on the prioritized outcomes; developing a program work plan based on the strategic plan and the prioritized outcomes, the program work plan including a plurality of projects configured to produce the required outcomes and to accomplish the strategic plan; and identifying the interdependencies between the plurality of projects.