Sustain and expand the current divisional Enterprise Risk Management process.
Tactics:
- 5.1a - Continue the ongoing Enterprise Risk Management process for Finance and Administration following-up semi-annually on status of mitigation plans and maintaining the risk register and providing updates.
- 5.1b - Pilot the Enterprise Risk Management process with the Divisions of Information Technology and Human Resources and assess results.
- 5.1c - Develop consensus regarding the importance of Enterprise Risk Management across all divisions.
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