Risk Management Policy
Policy Text
14. Risk Management Policy
Risks to governance, ethics, finance, legal/compliance escalation, operations, reputation, records, technology/data/AI, endorsements, public communications, and continuity shall be identified, assessed, assigned, monitored, and escalated. The Board provides collective oversight of material institutional risk; operational owners manage delegated controls and individual Directors do not become operational risk managers merely by holding office.
Related Documents
- Volume I: Founding Charter
- Volume II: Constitution
- Volume III: Bylaws
- Volume IV: Governance Policies
