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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.

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.

What Comes Next

 

 

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

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

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