| Human Capability Development | Software | Consultancy | Independent review |
| · Awareness
· Training · Coaching · Mentoring |
· Software support to enable efficient and effective implementation and maintenance of a defined risk management and/or business process | · Implementation planning
· Process design · Process implementation · Process optimisation |
· Compliance audits
· Process adequacy, effectiveness and efficiency review · Independent incident investigation |
| Product/service focus | Product | Value add |
| Awareness | ||
| Executive introduction presentation
(2 hours) |
Management team familiar with the process, value potential and implementation resource requirements | |
| Risk Management Professionals workshop
(1 day) |
Risk specialists familiar with the process, risk mitigation value potential and the suggested implementation approach | |
| Training | ||
| Implementation facilitation
(3 day) |
Facilitators equipped with the knowledge related to key aspects of the process, implementation planning approach and implementation challenges | |
| Bowtie facilitation
(3 day) |
Facilitators familiar with the Bowtie risk analysis methodology, definition of a control, control plan development methodology and control plan effectiveness assessment tool | |
| Performance standard and verification plan development
(3 day) |
Participants capable of developing fit for purpose performance standards, associated verification plans and role clarification of role players | |
| Coaching and mentoring | Coach and mentor in house facilitators | Develop competent facilitators in support of fast, efficient and effective implementation and maintenance of the MRM program |
| Software | Thesis Bowtie 6.3 | Enable facilitation of the process by utilising a global leading software solution |
| Consultancy (guidance, assistance, facilitation) | Development of MRM program implementation plan | Effective and efficient implementation |
| Development of a business process for MRM and electronic mapping of the process and supporting documents/procedures | Fit for purpose material risk management business process map (VISIO or ARIS) aligned with global best practice | |
| Facilitation of various implementation workshops (MUE identification, BOWTIE, control plan, performance standard, verification plan and TARP’s) | High quality output | |
| Assist in the development of information flow chart to facilitate timeous and appropriate response as per defined RACI | Efficient and effective flow of information | |
| Independent review | Compliance audits with defined scope | Independent compliance opinion by global experts |
| Process review | Independent opinion on the adequacy, applicability, effectiveness and efficiency of the implemented process in achieving the stated objectives | |
| Independent incident investigations (Material risk, high potential or critical control failure incidents) | Independent opinion on the control adequacy/performance weaknesses and the organisational factors underpinning these weaknesses |