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OPERATIONAL RISK
MANAGEMENT (ORM)
COMELIEST 3500.3OPERATIONAL RISK MANAGEMENT (ORM)TABLE OF CONTENTS
Operational Risk Management COMELIEST 3500.3
1. Purpose ..................................................................................................1
2.
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How to fill out operational risk management comdtinst
How to fill out operational risk management comdtinst
01
Step 1: Obtain a copy of the operational risk management comdtinst.
02
Step 2: Familiarize yourself with the structure and content of the comdtinst.
03
Step 3: Start by identifying the specific operational risks within your organization or project.
04
Step 4: Assess the severity and likelihood of each identified risk.
05
Step 5: Develop risk mitigation strategies and control measures for each identified risk.
06
Step 6: Implement the risk mitigation strategies and control measures.
07
Step 7: Monitor and review the effectiveness of the implemented controls.
08
Step 8: Continuously update and improve the operational risk management process based on feedback and lessons learned.
09
Step 9: Document all risk management activities and maintain proper records for future reference.
Who needs operational risk management comdtinst?
01
Organizations or projects that involve high-risk activities or operations.
02
Organizations that prioritize the safety and well-being of their employees and stakeholders.
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Organizations that want to proactively identify and manage operational risks to prevent accidents or incidents from occurring.
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Organizations that aim to comply with regulations and standards related to risk management.
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