CODE Risk Management Department evaluates the possible risks and 4-phase process through the intracompany and service perspective and thus takes the required measures and report it to the management.
- Drag- Scanning Activity: The process is scanned and potential risks are defined. Question ” Where could it be wrong?”
- Dedect- Dedection Activity: Phases and findings containing risk during the process are determined. Question, ” Is this a risk?”
- Describe – Description Activity: Risks and possible results and the measures to be taken during the process are defined. Question, “What is the itinerary and procedures in order to prevent the risk?”
- Delegate – Instructing Activities: The responsible of the process is identified, periodical check and reporting duty is delegated.
Question , “Who is the responsible for the process management of the identified risk ?”