Business operations
From process to obligation, on one page.
Typical processes in our five sectors, mapped end to end: what success looks like, the risk appetite and metrics, what could stop us succeeding, the risks those causes create, the controls in place and the obligations that apply. Hover over any item to trace its connections. Risks link to the Risk Taxonomy and obligations to the Obligations Register.
1 Process→2 Measures of success→3 Risk appetite & metrics→4 Causes→5 Risks→6 Controls→7 Obligations
1Process
2Measures of success
3Risk appetite & metrics
4Causes
5Risks
6Controls
7Obligations
Illustrative industry examples, not a complete or definitive risk assessment. Measures, appetite statements, thresholds and controls are examples in [brackets] for you to set. Obligations are summarised in the Obligations Register as at October 2026; always check the primary source. Disclaimer.