Implement needed actions
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Identify, Assess and Manage Operational Risks - Process Overview (without events)
Identify, Assess and Manage Operational Risks - Event Storming
Identify, Assess and Manage Operational Risks - Business Process
Implement needed actions
Follow up action plan
Implement needed actions
Action Plan Updated
First Line of Defence
Implement needed actions
Check action plan
Implement needed actions
Action Plan Confirmed
Implement needed actions