ERM

The Enterprise Risk Management Dashboard provides detailed Risk Assessments and Risk Assessment Results

The ERM Overview Dashboard will default to Step 1 of Section 1: Global Risk Input Form which also includes a table that indicates whether the combination of inherent risks and risk management practices results in a low, moderate, or high composite risk level. Clicking "Launch Page" will take you to Global Risk Input Form:




The Global Risk Input Form allows users to fill in the different areas of risk, controls and trends and lets you assign a risk owner as well as fill out a mitigation strategy for each of the industry risks you select.

Use the drop down to switch between global industry risks:

Save your inputs before switching between risks. Choosing to delete selections will only delete your selections for the page you are on.

Step 2 will bring you to the Institutional Quantitative Risk Input Form:

Use the drop downs to switch between components and ratios:

Step 3 will bring you to the Institutional Qualitative Risk Input Form. Use the drop downs to fill in the different areas of risk, controls and trends and lets you fill out a mitigation strategy:

Use the drop down to switch between components

Click "Create New Risk" to add risks to the drop down of qualitative risks

Step 4 will bring you to the Quantitative Composite Risk Input Form. There is also a key table which provides details on the specific scores and ratings users can choose from:

Use the drop down menu to switch between Quantitative components:

Step 5 will bring you to the Qualitative Adjustments Form:

Use the drop down menu to switch between Qualitative components:

Step 6 will bring you to the Qualitative Results page:

Step 1 of Section 2 will bring you to Risk Assessment Results. This section displays the output of CAMELS+ risk assessment results from a quantitative and qualitative perspective:

Step 2 will bring you to Self Assessment:

Step 3 will bring you to Elevated Risk Factors:

Step 4 will bring you to Risk Factor Summary: