Yes. Put it like this on one single slide:
Enterprise Risk Data Model
Create one common enterprise risk backbone, with domain specific extensions for specialist risk types
1. Core enterprise risk record
Common attributes that apply across all risk types
Risk ID
Risk title and description
Risk category and subcategory
Business unit, function, geography, legal entity
Owner and accountable team
Status and lifecycle stage
Date identified, last reviewed, next review
Likelihood, impact, inherent risk, residual risk
Risk appetite status and trend
Cause, event, consequence
2. Linked risk management objects
Relationships needed to make the model useful in delivery
Risk to control
Risk to issue or finding
Risk to incident or event
Risk to action or remediation plan
Risk to KRI or metric
Risk to supplier, process, application, product, regulation, audit
3. Domain specific extensions
Additional attributes only where needed
Third party risk
Supplier tier, outsourcing classification, concentration exposure
Technology or cyber risk
Asset criticality, vulnerability severity, threat type
Compliance risk
Regulation reference, obligation, breach type
Audit or control risk
Audit finding, assurance source, remediation due date
4. Delivery view
What the programme should create
A single enterprise risk master
A standard risk taxonomy
Assessment and scoring structure
Risk relationships to controls, issues, incidents, and actions
Reusable reporting dimensions across all risk domains
Key message
Do not build separate standalone models for each risk type. Build one enterprise risk model with common attributes, linked control and assurance objects, and specialist extensions where required.
If you want, I can also turn this into a sharper PowerPoint style slide with headline plus four boxes.
thoughts & threads 