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OFFICE OF THE CHIEF MANAGEMENT OFFICER

Enterprise Risk Management

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Enterprise Risk Management

PROBLEM: The DON lacks a consistent and standardized approach for identifying and managing enterprise risks and performance across the Department. This creates significant challenges regarding successful execution of the DON’s strategic goals. Historically, risks have been managed within functional silos, but the DON must move to a more holistic enterprise framework and approach in order to sustain operational and strategic readiness.

 

SOLUTION: The DON is establishing a foundation for enterprise risk management to provide timely insight and to make critical decisions that lead to meeting strategic objectives that increase our readiness and lethality.

  
  
  
  
DON IRM Strategy.pdf
  
3/6/2020 2:05 PMPaula Philyaw
DON ERM CONOPS.pdf
  
3/6/2020 2:06 PMPaula Philyaw
DON ERM 101.pdf
  
3/6/2020 2:04 PMPaula Philyaw
DON ERM Government-Wide Requirements.pdf
  
3/6/2020 2:03 PMPaula Philyaw
OMB A-123.pdf
  
3/6/2020 2:14 PMPaula Philyaw
OMB A-11.pdf
  
3/6/2020 2:14 PMPaula Philyaw