Maintain a repository of historical risks and "near-misses" to help teams recognize recurring patterns. 2. Assessment & Prioritization Logic
The feature must allow users to capture risks from four primary sources: people, processes, systems, and external events. Managing Operational Risk: Practical Strategies...
Provide a visual grid to categorize risks from "Negligible" to "Catastrophic". Maintain a repository of historical risks and "near-misses"