Properties (62)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
Team
|
| gptkbp:analyzes |
Compliance Data
Risk Data |
| gptkbp:collaboratesWith |
IT Security
Legal_Department |
| gptkbp:communityFeedback |
Risk Management Processes
Compliance Processes |
| gptkbp:conducts |
External Audits
Internal Audits Compliance Surveys Compliance Workshops Risk Culture Surveys Risk_Management_Workshops |
| gptkbp:constructionMaterial |
Compliance Training Materials
Risk Management Training Materials |
| gptkbp:developsStrategiesFor |
Data Protection Policy
Compliance Objectives Risk Mitigation Strategies Compliance Strategies Incident Response Policy Risk Mitigation Goals |
| gptkbp:engagesIn |
Stakeholders
Regulatory Bodies |
| gptkbp:evaluates |
Operational Risks
Financial Risks Vendor Risks Third-Party_Risks |
| gptkbp:facilitates |
Risk Workshops
Compliance Workshops |
| gptkbp:hasRole |
Compliance
Governance Risk Management |
| https://www.w3.org/2000/01/rdf-schema#label |
GRC Team Onyx
|
| gptkbp:implements |
Compliance Framework
Risk Management Framework |
| gptkbp:issueFeePaid |
Compliance Reports
Risk Assessment Reports |
| gptkbp:maintains |
Risk Registers
Compliance_Records |
| gptkbp:meets |
Monthly
|
| gptkbp:monitors |
Internal Controls
Regulatory Changes |
| gptkbp:participatesIn |
Strategic Planning
Risk Workshops Audit Reviews Risk_Committees |
| gptkbp:partOf |
GRC_Department
|
| gptkbp:providesGuidanceOn |
Compliance Best Practices
Risk Management Best Practices |
| gptkbp:providesSupportFor |
Business Units
Project Teams |
| gptkbp:providesTrainingFor |
Compliance Training
Risk Awareness Training |
| gptkbp:reportsTo |
Chief Risk Officer
|
| gptkbp:reviews |
Compliance Policies
Risk_Policies |
| gptkbp:track |
Compliance Metrics
Key Risk Indicators |
| gptkbp:uses |
Compliance Tracking Tools
Risk_Management_Software |
| gptkbp:worksOn |
Policy Development
Risk Assessment |