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Shane Mathew
Shane Mathew
@shanemstoneriskconsulting-com
Eminent Member
Joined: Jul 28, 2023
Last seen: Aug 2, 2024
Topics: 12 / Replies: 2
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RE: BIA Repository: Department Profile Questions

Here is an example of a Department Profile Question Sheet I use.  Department-Profile-Example.JPG

2 months ago
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RE: BIA Repository: Impact Tolerances Assessment Questions

I use an explanation/instruction to rate a critical processes' impact of loss as follows: For each function, measure the impacts if it were to...

2 months ago
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