Programme and Operations Policies and Procedures

 

Business Process for Risk Management

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A business process is defined as a set of activities and tasks that, once completed, will accomplish a specific organizational goal.

The objective of publishing this Business Process for Risk Management is to provide readers with an overall understanding of the procedures starting from establishing the context, risk assessment, risk treatment, monitoring and review and finally communication and consultation.

As you follow through the process flow which has been divided to three main stages, you will be able to identify what are the tasks that would be carried out by each organizational level normally found in our UNDP organizational context.

Along the way, you will be able to find the Mapping of Tools and Mechanisms on Risk Management which provides links to our UNDP Programme and Operations Policies and Procedures indicating its applicability to the Enterprise Risk Management (ERM) Processes.​

​ Enterprise Risk Management (ERM) Processes​