ORM Coach Operational Risk Management — POC

Report Operational Event / Issue

US_I_OE_04

Guide

Turn a rough description into a complete, well-classified report.

A single entry point that raises the quality of an operational Event or Issue report. The coach helps classify Event vs Issue and its category, challenges the root cause, assembles a structured draft that reuses what you've already said, proposes control/risk linkage, and runs a pre-submission quality check. You submit and own the reporting decision.

Classify Event vs Issue and suggest the category/type from OneORM reference data
Challenge the stated cause and separate symptom from root cause
Draft a complete report, reusing information you've already given
Propose likely control and risk linkage and follow-up actions
Find comparable recorded issues/events (shared category, root cause and controls) with a clear why
Run a pre-submission quality check for gaps and inconsistencies

Draws on: OneORM core views: Operational Event, Issue, Control/Risk linkages and Action Items.