Risk Management
Enterprise Risk Management (ERM) Alignment Template (DORA)
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Enterprise Risk Management (ERM) Alignment Template (DORA)

Streamline risk management with the ERM Alignment Template, enhancing strategy alignment, stakeholder consultation, and continuous improvement.
1
Identify risk factors
2
Gather data on identified risk factors
3
Analyze data for trends and outliers
4
Document findings and insights
5
Develop risk mitigation strategies
6
Consult stakeholders on strategies
7
Approval: Stakeholder strategies
8
Implement chosen risk mitigation measures
9
Monitor effectiveness of measures
10
Update risk assessment documentation
11
Communicate results to relevant parties
12
Schedule follow-up evaluation
13
Approval: Evaluation results