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Approach     Phase 1     Phase 2     Phase 3     Phase 4

Establish Ownership and Control

We define who owns risk, who makes decisions, and how execution happens across the organization.

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Systems do not fail because controls are missing.
They fail because ownership is unclear and decisions are not aligned.

Leadership is empowered to make decisions with clear ownership and accountability.

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What Comes Next

 

 

With ownership established, the focus shifts to operating and maintaining control.

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Risk must be continuously managed, measured, and integrated into how the business runs.

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