The internal environment includes the culture and spirit of the organization. It sets the basis for how risk is viewed and addressed by all entity co-workers, particularly risk management philosophy and risk appetite, integrity and ethical values, and the environment in which the organization operates.

It is possible to identify a company overview (Organizational Chart, processes, responsibilities, etc.).

Defining the internal environment ensures that risk management acknowledges the major objectives of the organization.

The different org-units concerned must be involved at each step of the risk management project via a communication and consultation process.

This enables building a solution that will be better accepted by the different stakeholders.

To define the list of org-units concerned, HOPEX Risk Mapper enables you to enter the enterprise organizational chart.