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  2. 2015
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  5. Priorities and Constraints

Priorities and Constraints

ORM Priorities and Constraints
0%
Exit Survey
 
 
Please provide your candid responses to the questions below.
 
 
Please drag and rank in the order of priority:
Drag your choices here to rank them
     
     
     
    Please drag and rank(1st to 20th) the following in order in which the activities should be completed (consider dependencies on other activities)
    Drag your choices here to rank them
       
       
       
      You have 100 points to invest in the activities below.  Where and how would you invest?
      Accelerate Programs to align with COF risk profile
      Improve Data Quality
      Strengthen AMA Governance
      Refine ORM Control Programs
      Refine Reporting and Analytics
      Ensure Program Sustainability
      Strengthen Second Line Testing and Validation
      Strengthen Effective Challenge and Escalation
      Strengthen Control Program Governance
      Strengthen Risk Capabilities
      Provide Greater Value to the 1st LOD
      Deliver integrated, pragmatic solutions
      Provide integrated communications and awareness
      Establish ORM Command Center
      Provide analytic sandbox services
      0
       
       
      How likely are we to deliver on these activities with our current capacity?
      No way, no how Highly unlikely Eh, we might be able to make it work with some shuffling Likely YES! Let's do this! We have capacity
      Accelerate Programs to align with COF risk profile
      Improve Data Quality
      Strengthen AMA Governance
      Refine ORM Control Programs
      Refine Reporting and Analytics
      Ensure Program Sustainability
      Strengthen Second Line Testing and Validation
      Strengthen Effective Challenge and Escalation
      Strengthen Control Program Governance
      Strengthen Risk Capabilities
      Provide Greater Value to the 1st LOD
      Deliver integrated, pragmatic solutions
      Provide integrated communications and awareness
      Establish ORM Command Center
      Provide analytic sandbox services
       
       
      Do our current skill sets and resources enable us to deliver on these activities?
      We do no have the skill set or resources to deliver We might be able to find resources externally We might be able to find resources internally Eh, we could make it work with existing resources, with some shuffling We are the smartest, most well equipped people on the plant
      Accelerate Programs to align with COF risk profile
      Improve Data Quality
      Strengthen AMA Governance
      Refine ORM Control Programs
      Refine Reporting and Analytics
      Ensure Program Sustainability
      Strengthen Second Line Testing and Validation
      Strengthen Effective Challenge and Escalation
      Strengthen Control Program Governance
      Strengthen Risk Capabilities
      Provide Greater Value to the 1st LOD
      Deliver integrated, pragmatic solutions
      Provide integrated communications and awareness
      Establish ORM Command Center
      Provide analytic sandbox services
       
       
       
      What do you want ORM to be known for at the end of 2016?
         
       
       
       
      What initiatives are you most excited about?
         
       
       
       
      What priorities are missing?
         
       
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