risk
Core process breakdown and inability to scale
Poorly designed, undocumented, or poorly executed business processes lead to errors, rework, cost overruns, service failures, and inability to scale operations reliably; large change programs fail to deliver benefits on time and budget.
Record JSON · Open in map · Data retrieval guide
Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.
Attributes
- category
- operational
- domain
- Risk Assessment & Management
- Governance, Policy & Oversight
- taxonomy
- coso-erm-risk
- inherent_rating
- medium
Details
- risk_id
- ops-core-process-inefficiency
- category
- operational
- likelihood
- medium
- impact
- medium
- inherent_rating
- medium
- treatment
- mitigate
- taxonomies
- coso-erm-risk
Source
No record-specific source URL is provided.
Connections
- UC-GOV-06 — Define security roles, responsibilities, and authorities mitigates Core process breakdown and inability to scale
- strength
- related
- rationale
- UC-GOV-11 — Allocate adequate resources and budget for security mitigates Core process breakdown and inability to scale
- strength
- related
- rationale