A playbook for enterprise risk management operations, risk identification, assessment, treatment, monitoring and reporting, aligned to COSO ERM/ISO 31000. This is the Enterprise Risk Operations Playbook from the Stratenity Library, a governed strategic execution asset that is already built for you. It gives your team the full working method for enterprise risk operations, and it walks through everything from the ERM operating model and governance to risk monitoring, reporting, and escalation. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.
What this playbook covers
This is a preview of the full deliverable. Inside the Stratenity Library, this playbook walks your team through the complete method, section by section, with a worked client example threaded throughout.
- Context, Scope and Objectives
- Approach and Methodology
- The ERM Operating Model and Governance
- Risk Identification and the Register
- Risk Assessment, Scoring, and Appetite
- Risk Treatment and Control Response