Operational Risk Management System

CLASS OF INDIVIDUAL - Operational Risk Management System

Description

A Operational Risk Management System is an Assurance System that ensures risk prevention and management, application of internal operating rules, respect a law or regulation

Functional Domain: Operational Risk Assurance

The Operational Risk Assurance domain is the discipline of mastering operational risks.

Super Types

Assurance System

Dictionary

SysFEAT Enterprise concepts

RELATIONSHIPS

Simple Graph Graph & Inheritance Table

Simple Graph

Composition: ➝ Classification: ➝ Specialization: ➝ Instance Of: --> Enumerated definition: ➝ Syntax: ➝

Graph & Hierarchy

Composition: ➝ Classification: ➝ Specialization: ➝ Instance Of: --> Enumerated definition: ➝ Syntax: ➝

Relationship Table

Relationship	Cardinality	Target Entity	Source Entity
Controled Framework	[*..0]	Policy Framework	Operational Risk Management System
Operational Policy in Scope	[*..0]	Policy	Operational Risk Management System
Policy Item in Scope	[*..0]	Policy	Assurance System
Concerned Organization	[1..1]	Organization	Management System
Dependent Portfolio	[*..0]	Management System	Management System
Sub-Management System	[*..0]	Management System	Management System
end	[1..1]	Initiative Milestone	Initiative
Coordination Milestone	[*..0]	Initiative Milestone	Initiative
start	[1..1]	Initiative Milestone	Initiative

LOGICAL FORMULATION

LOGIC-AGDA RDF

File: 7a0ac89b5dde4df4.agda

File: 7a0ac89b5dde4df4.rdf

SEMANTIC TAXONOMY

Sub-Types Super-Types

SUB-TYPES

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BORDERS

Name	Super type	Border Type
Coordination Milestone	Bounded Individual::Temporal Border	Initiative Milestone
end	Bounded Individual::End	Initiative Milestone
start	Bounded Individual::Start	Initiative Milestone