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biz-erm - Enterprise Risk Management Framework

Integrates COSO ERM 2017, ISO 31000, the Three Lines Model, risk appetite, heatmaps, and KRIs into an ERM governance and implementation playbook.

Tags

Updated: 2026-10-03
ermrisk-managementcosoiso-31000three-lines-of-defenserisk-appetiterisk-heatmapgovernanceemba

Capabilities

Diagnose ERM governance gapsDesign risk governance structuresDraft risk appetite statementsMap and prioritize risks

Typical Inputs

Company or case profileGovernance structure detailsExisting risk management activities

Typical Outputs

ERM diagnosis and recommendationsRisk appetite statementRisk heatmap

What this skill does

  • Diagnose ERM governance gaps
  • Design risk governance structures
  • Draft risk appetite statements
  • Map and prioritize risks
  • Design key risk indicators
  • Rebuild Three Lines roles
  • Plan ERM implementation roadmaps

Inputs

  • Company or case profile
  • Governance structure details
  • Existing risk management activities
  • Business strategy and objectives
  • Known major risks
  • Regulatory evaluation context

Outputs

  • ERM diagnosis and recommendations
  • Risk appetite statement
  • Risk heatmap
  • KRI framework
  • Three Lines responsibility design
  • ERM implementation roadmap

Requirements

    Source

    • Spec: SKILL.md

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