Key Objective: Improve the operational risk procedures, controls, and structure to align with the outcome-driven mandates of CPS 230. This is in accordance with the renewed emphasis on
maintaining the ability to operate amidst disruptions, rather than merely recovering from
them
Risk Management Module:
✓ Set Business objectives
✓ Define Risk taxonomy
✓ Centralise Risk & Control Library
✓ Assess Risk & Controls consistently
✓ Manage Treatment plans
✓ Measure Key risk indicators
✓ Linkages to incidents and near misses.