
var bSwitchViews = false;
				
var bStartTableView = false
				
var currModelId = "ID161081";
							
var currModelVersion = "";
						
var currModelName = "Analyse internal environment ICS ERM";
			
var currModelType = "IT Service Process";
			 
var currMailAddress = "";
			
var bModInfoWindow = false;
				
var bPrintOne = false;				
				
var bPrintTwo = false;
				
var modInfo = new Array();
		
var overviewimage = new Image();
			
var modelimage68 = new Image();
			
var modelimage45 = new Image();
			
var modelimage90 = new Image();
			
if (!parent.header)
{
	var strPath = top.window.location.href;
	top.location.href= strPath.substring(0, strPath.lastIndexOf("/") + 1) + "../index.html?id=" + currModelId;
}
else
{
	var z = top.header.iZoom;
	checkLoadTableView();
}

function checkLoadTableView()
{
  if (bStartTableView && !parent.header.bModelLoaded)
  {
    top.model.location.href = "../" + currModelId + "/" + currModelId + "t.html"
  }
  else
  {
		overviewimage.src = "../overview/ID161081.png";
			
		if (z == 68) { modelimage68.src = "../images/ado01.png"; }
		else { window.setTimeout("eval(\"modelimage68.src = '../images/ado01.png'\");", 1000); }
			
		if (z == 45) { modelimage45.src = "../images/ado02.png"; }
		else { window.setTimeout("eval(\"modelimage45.src = '../images/ado02.png'\");", 1000); }
			
		if (z == 90) { modelimage90.src = "../images/ado03.png"; }
		else { window.setTimeout("eval(\"modelimage90.src = '../images/ado03.png'\");", 1000); }
			
	}
	parent.header.bModelLoaded = true;
}

function actualizeImageArea()
{
	prepareImageMap();
		
	createImageArea(6, 24.3, 8, 25.2, "ID168507", "ID161081", "ID168507", "", false);
					
	createImageArea(13, 24.3, 15, 25.2, "ID168503", "ID161081", "ID168503", "", false);
					
	createImageArea(32.995, 9.97, 35.464999999999996, 11.69, "ID168480", "ID161081", "ID168480", "", false);
					
	createImageArea(32.995, 14.97, 35.464999999999996, 16.69, "ID168475", "ID161081", "ID168475", "", false);
					
	createImageArea(32.995, 19.47, 35.445, 21.189999999999998, "ID168470", "ID161081", "ID168470", "", false);
					
	createImageArea(33, 23.47, 35.019999999999996, 25.189999999999998, "ID168465", "ID161081", "ID168465", "", false);
					
	createImageArea(32.995, 27.535, 35.464999999999996, 29.685, "ID168460", "ID161081", "ID168460", "", false);
					
	createImageArea(32.995, 32.47, 35.445, 34.19, "ID168455", "ID161081", "ID168455", "", false);
					
	createImageArea(32.995, 36.035, 36.605, 38.185, "ID168450", "ID161081", "ID168450", "", false);
					
	createImageArea(33, 40.47, 35.019999999999996, 42.19, "ID168445", "ID161081", "ID168445", "", false);
					
	createImageArea(5.994999999999999, 9.47, 8.785, 11.19, "ID168440", "ID161081", "ID168440", "", false);
					
	createImageArea(13.5, 9.47, 15.52, 11.19, "ID168435", "ID161081", "ID168435", "", false);
					
	createImageArea(18.215, 5.800000000000001, 20.764999999999997, 8.58, "ID165701", "ID161081", "ID165701", "", false);
					
	createImageArea(13.495, 27.315, 18.244999999999997, 31.185, "ID165689", "ID161081", "ID165689", "", false);
					
	createImageArea(12.715, 33.3, 15.265, 36.08, "ID165686", "ID161081", "ID165686", "", false);
					
	createImageArea(27.255, 45.295, 29.724999999999998, 47.644999999999996, "ID161137", "ID161081", "ID161137", "", false);
					
	createImageArea(37.699999999999996, 13.8, 38.4, 15.2, "ID161134", "ID161081", "ID161134", "", false);
					
	createImageArea(24.599999999999998, 13.8, 25.3, 15.2, "ID161131", "ID161081", "ID161131", "", false);
					
	createImageArea(18.74, 13.795, 21.26, 16.145, "ID161128", "ID161081", "ID161128", "", false);
					
	createImageArea(25.635, 38.12, 32.645, 41.52, "ID161125", "ID161081", "ID161125", "", false);
					
	createImageArea(24.98, 33.74, 32.7, 37.52, "ID161122", "ID161081", "ID161122", "", false);
					
	createImageArea(25.19, 8.120000000000001, 32.65, 11.52, "ID161119", "ID161081", "ID161119", "", false);
					
	createImageArea(24.98, 29.74, 32.7, 33.519999999999996, "ID161116", "ID161081", "ID161116", "", false);
					
	createImageArea(24.98, 25.74, 32.7, 29.52, "ID161113", "ID161081", "ID161113", "", false);
					
	createImageArea(25.64, 21.62, 32.7, 25.02, "ID161110", "ID161081", "ID161110", "", false);
					
	createImageArea(24.24, 17.24, 32.7, 21.02, "ID161107", "ID161081", "ID161107", "", false);
					
	createImageArea(39.3, 13.8, 40.7, 15.2, "ID161086", "ID161081", "ID161086", "", false);
					
	createImageArea(25.19, 13.120000000000001, 32.65, 16.52, "ID161104", "ID161081", "ID161104", "", false);
					
	createImageArea(16.48, 20.24, 24.2, 24.02, "ID161101", "ID161081", "ID161101", "", false);
					
	createImageArea(10.475000000000001, 13.120000000000001, 18.145, 16.52, "ID161098", "ID161081", "ID161098", "", false);
					
	createImageArea(2.13, 11.600000000000001, 10.649999999999999, 16.52, "ID161095", "ID161081", "ID161095", "", false);
					
	createImageArea(0.2549999999999999, 13.799999999999999, 2.725, 16.58, "ID161083", "ID161081", "ID161083", "", false);
					
	imageMapsReady();
}
			
			ID161083D='';				
				ID161086D='<span class=\\\"mov_name\\\">End-124893</span>';				
				ID161095D='<span class=\\\"mov_name\\\">Create common view on enterprise risk management philosophy</span>';				
				ID161098D='<span class=\\\"mov_name\\\">Agree level of risk appetite</span>';				
				ID161101D='<span class=\\\"mov_name\\\">Align risk culture to ERM</span>';				
				ID161104D='<span class=\\\"mov_name\\\">Establish ethical values</span>';				
				ID161107D='<span class=\\\"mov_name\\\">Specify the competency levels for particular jobs</span>';				
				ID161110D='<span class=\\\"mov_name\\\">Create an effective environment</span>';				
				ID161113D='<span class=\\\"mov_name\\\">Align Organisational structure</span>';				
				ID161116D='<span class=\\\"mov_name\\\">Assign authority and responsibility</span>';				
				ID161119D='<span class=\\\"mov_name\\\">Ensure proper oversight from Board of Directors</span>';				
				ID161122D='<span class=\\\"mov_name\\\">Align human resource policies and practices to ERM needs</span>';				
				ID161125D='<span class=\\\"mov_name\\\">Assess differences in environment and their impact on ERM</span>';				
				ID161128D='<span class=\\\"mov_name\\\">Risk culture aligned to ERM?</span>';				
				ID161131D='<span class=\\\"mov_name\\\">Parallelism-97459</span>';				
				ID161134D='<span class=\\\"mov_name\\\">Merging-97463</span>';				
				ID161137D='<span class=\\\"mov_name\\\">Assess IT environment</span>';				
				ID165686D='<span class=\\\"mov_name\\\">ICS AIE - RM DoSaF2</span>';				
				ID165701D='<span class=\\\"mov_name\\\">ICS AIE - RM DoSaF1</span>';				
				ID168503D='<span class=\\\"mov_name\\\">Agree level of risk appetite DP</span>';				
				ID168440D='<span class=\\\"mov_name\\\">Ana1</span>';				
				ID168445D='<span class=\\\"mov_name\\\">Ana10</span>';				
				ID165689D='<span class=\\\"mov_name\\\">Ana11</span>';				
				ID168435D='<span class=\\\"mov_name\\\">Ana2</span>';				
				ID168480D='<span class=\\\"mov_name\\\">Ana3</span>';				
				ID168475D='<span class=\\\"mov_name\\\">Ana4</span>';				
				ID168470D='<span class=\\\"mov_name\\\">Ana5</span>';				
				ID168465D='<span class=\\\"mov_name\\\">Ana6</span>';				
				ID168460D='<span class=\\\"mov_name\\\">Ana7</span>';				
				ID168455D='<span class=\\\"mov_name\\\">Ana8</span>';				
				ID168450D='<span class=\\\"mov_name\\\">Ana9</span>';				
				ID168507D='<span class=\\\"mov_name\\\">Create common view on enterprise risk management philosophy DP</span>';				
				
			
function readCM()
{
			ID161083CM = new instCM("Analyse internal environment ICS ERM");
ID161086CM = new instCM("End-124893");
ID161089CM = new instCM("Business");
ID161092CM = new instCM("IT Expert");
ID161095CM = new instCM("Create common view on enterprise risk management philosophy");
ID161095CM.addAttribute("Responsible role", "obj");
ID161095CM.addLink("Responsible role", "javascript:openWindow(\"ID159353\", \"ID159355\");", "Senior Management", "small_role.png");
ID161095CM.addAttribute("Responsible", "obj");
ID161095CM.addLink("Responsible", "javascript:openWindow(\"ID159353\", \"ID159355\");", "Senior Management", "small_role.png");
ID161095CM.addAttribute("Input data", "obj");
ID161095CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159519\");", "Company strategy", "small_date.png");
ID161095CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159486\");", "IT service documentation", "small_date.png");
ID161095CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159435\");", "Process documentation", "small_date.png");
ID161095CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159531\");", "Monitoring info", "small_date.png");
ID161095CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159438\");", "Organisational structure", "small_date.png");
ID161095CM.addAttribute("Output data", "obj");
ID161095CM.addLink("Output data", "javascript:openWindow(\"ID159427\", \"ID159516\");", "Policy statement", "small_date.png");
ID161095CM.addLink("Output data", "javascript:openWindow(\"ID159427\", \"ID159513\");", "Risk strategy", "small_date.png");
ID161098CM = new instCM("Agree level of risk appetite");
ID161098CM.addAttribute("Responsible role", "obj");
ID161098CM.addLink("Responsible role", "javascript:openWindow(\"ID159353\", \"ID159355\");", "Senior Management", "small_role.png");
ID161098CM.addAttribute("Responsible", "obj");
ID161098CM.addLink("Responsible", "javascript:openWindow(\"ID159353\", \"ID159355\");", "Senior Management", "small_role.png");
ID161098CM.addAttribute("Input data", "obj");
ID161098CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159519\");", "Company strategy", "small_date.png");
ID161098CM.addAttribute("Output data", "obj");
ID161098CM.addLink("Output data", "javascript:openWindow(\"ID159427\", \"ID159513\");", "Risk strategy", "small_date.png");
ID161101CM = new instCM("Align risk culture to ERM");
ID161101CM.addAttribute("Responsible role", "obj");
ID161101CM.addLink("Responsible role", "javascript:openWindow(\"ID159353\", \"ID159388\");", "Management", "small_role.png");
ID161101CM.addAttribute("Responsible", "obj");
ID161101CM.addLink("Responsible", "javascript:openWindow(\"ID159353\", \"ID159358\");", "Middle Management", "small_role.png");
ID161101CM.addAttribute("Accountable", "obj");
ID161101CM.addLink("Accountable", "javascript:openWindow(\"ID159353\", \"ID159355\");", "Senior Management", "small_role.png");
ID161101CM.addAttribute("Input data", "obj");
ID161101CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159513\");", "Risk strategy", "small_date.png");
ID161101CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159519\");", "Company strategy", "small_date.png");
ID161104CM = new instCM("Establish ethical values");
ID161104CM.addAttribute("Responsible", "obj");
ID161104CM.addLink("Responsible", "javascript:openWindow(\"ID159353\", \"ID159355\");", "Senior Management", "small_role.png");
ID161104CM.addAttribute("Input data", "obj");
ID161104CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159495\");", "Code of conduct", "small_date.png");
ID161104CM.addAttribute("Output data", "obj");
ID161104CM.addLink("Output data", "javascript:openWindow(\"ID159427\", \"ID159495\");", "Code of conduct", "small_date.png");
ID161104CM.addAttribute("Requirements (Basel II)", "obj");
ID161104CM.addLink("Requirements (Basel II)", "javascript:openWindow(\"ID161671\", \"ID161754\");", "Board and senior management oversight", "small_req_basel.png");
ID161104CM.addAttribute("Requirements (SOX)", "obj");
ID161104CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID161948\");", "Section 306: Insider Trades During Pension Fund Black-Out Periods.", "small_req_sox.png");
ID161104CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID161945\");", "Section 304: Forfeiture of Certain Bonuses and Profits", "small_req_sox.png");
ID161104CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID162032\");", "Section 206: Conflicts of Interest.", "small_req_sox.png");
ID161104CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID161957\");", "Section 402: Enhanced Conflict of Interest Provisions", "small_req_sox.png");
ID161104CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID162056\");", "Section 405: Exemption", "small_req_sox.png");
ID161104CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID162146\");", "Section 802: Criminal penalties for altering documents", "small_req_sox.png");
ID161104CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID162023\");", "Section 203: Audit Partner Rotation.", "small_req_sox.png");
ID161104CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID162026\");", "Section 204: Auditor Reports to Audit Committees.", "small_req_sox.png");
ID161104CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID162128\");", "Section 906. Corporate responsibility for financial reports", "small_req_sox.png");
ID161104CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID161960\");", "Section 403: Disclosures Of Transactions Involving Management And Principal Stockholders.", "small_req_sox.png");
ID161104CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID161942\");", "Section 303: Improper Influence on Conduct of Audits", "small_req_sox.png");
ID161104CM.addAttribute("Requirements (MIFID)", "obj");
ID161104CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID162289\", \"ID162339\");", "Article 18 Conflicts of interest", "small_req_mifid.png");
ID161104CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163123\");", "Article 22 Conflicts of interest policy", "small_req_mifid.png");
ID161104CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163141\");", "Article 26 Inducements", "small_req_mifid.png");
ID161104CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163063\");", "Article 5 General organisational requirements", "small_req_mifid.png");
ID161104CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID162289\", \"ID162348\");", "Article 21 Obligation to execute orders on terms most favourable to the client", "small_req_mifid.png");
ID161104CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID162289\", \"ID162309\");", "Article 9 Persons who effectively direct the business", "small_req_mifid.png");
ID161104CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163120\");", "Article 21 Conflicts of interest potentially detrimental to a client", "small_req_mifid.png");
ID161104CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163126\");", "Article 23 Record of services or activities giving rise to detrimental conflict of interest", "small_req_mifid.png");
ID161107CM = new instCM("Specify the competency levels for particular jobs");
ID161107CM.addAttribute("Responsible", "obj");
ID161107CM.addLink("Responsible", "javascript:openWindow(\"ID159353\", \"ID159358\");", "Middle Management", "small_role.png");
ID161107CM.addAttribute("Input data", "obj");
ID161107CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159435\");", "Process documentation", "small_date.png");
ID161107CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159438\");", "Organisational structure", "small_date.png");
ID161107CM.addAttribute("Output data", "obj");
ID161107CM.addLink("Output data", "javascript:openWindow(\"ID159427\", \"ID159498\");", "Staff regulations", "small_date.png");
ID161110CM = new instCM("Create an effective environment");
ID161110CM.addAttribute("Responsible", "obj");
ID161110CM.addLink("Responsible", "javascript:openWindow(\"ID159353\", \"ID159358\");", "Middle Management", "small_role.png");
ID161110CM.addAttribute("Accountable", "obj");
ID161110CM.addLink("Accountable", "javascript:openWindow(\"ID159353\", \"ID159355\");", "Senior Management", "small_role.png");
ID161110CM.addAttribute("Input data", "obj");
ID161110CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159513\");", "Risk strategy", "small_date.png");
ID161110CM.addAttribute("Output data", "obj");
ID161110CM.addLink("Output data", "javascript:openWindow(\"ID159427\", \"ID159513\");", "Risk strategy", "small_date.png");
ID161113CM = new instCM("Align Organisational structure");
ID161113CM.addAttribute("Responsible", "obj");
ID161113CM.addLink("Responsible", "javascript:openWindow(\"ID159353\", \"ID159358\");", "Middle Management", "small_role.png");
ID161113CM.addAttribute("Accountable", "obj");
ID161113CM.addLink("Accountable", "javascript:openWindow(\"ID159353\", \"ID159355\");", "Senior Management", "small_role.png");
ID161113CM.addAttribute("Input data", "obj");
ID161113CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159519\");", "Company strategy", "small_date.png");
ID161113CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159513\");", "Risk strategy", "small_date.png");
ID161113CM.addAttribute("Output data", "obj");
ID161113CM.addLink("Output data", "javascript:openWindow(\"ID159427\", \"ID159495\");", "Code of conduct", "small_date.png");
ID161113CM.addLink("Output data", "javascript:openWindow(\"ID159427\", \"ID159498\");", "Staff regulations", "small_date.png");
ID161116CM = new instCM("Assign authority and responsibility");
ID161116CM.addAttribute("Responsible", "obj");
ID161116CM.addLink("Responsible", "javascript:openWindow(\"ID159353\", \"ID159358\");", "Middle Management", "small_role.png");
ID161116CM.addAttribute("Accountable", "obj");
ID161116CM.addLink("Accountable", "javascript:openWindow(\"ID159353\", \"ID159355\");", "Senior Management", "small_role.png");
ID161116CM.addAttribute("Input data", "obj");
ID161116CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159513\");", "Risk strategy", "small_date.png");
ID161116CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159519\");", "Company strategy", "small_date.png");
ID161116CM.addAttribute("Output data", "obj");
ID161116CM.addLink("Output data", "javascript:openWindow(\"ID159427\", \"ID159498\");", "Staff regulations", "small_date.png");
ID161119CM = new instCM("Ensure proper oversight from Board of Directors");
ID161119CM.addAttribute("Responsible role", "obj");
ID161119CM.addLink("Responsible role", "javascript:openWindow(\"ID159353\", \"ID159355\");", "Senior Management", "small_role.png");
ID161119CM.addAttribute("Responsible", "obj");
ID161119CM.addLink("Responsible", "javascript:openWindow(\"ID159353\", \"ID159355\");", "Senior Management", "small_role.png");
ID161119CM.addAttribute("Input data", "obj");
ID161119CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159495\");", "Code of conduct", "small_date.png");
ID161119CM.addAttribute("Output data", "obj");
ID161119CM.addLink("Output data", "javascript:openWindow(\"ID159427\", \"ID159495\");", "Code of conduct", "small_date.png");
ID161119CM.addAttribute("Requirements (Basel II)", "obj");
ID161119CM.addLink("Requirements (Basel II)", "javascript:openWindow(\"ID161671\", \"ID161787\");", "Principle 4", "small_req_basel.png");
ID161119CM.addLink("Requirements (Basel II)", "javascript:openWindow(\"ID161671\", \"ID161754\");", "Board and senior management oversight", "small_req_basel.png");
ID161119CM.addAttribute("Requirements (SOX)", "obj");
ID161119CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID161942\");", "Section 303: Improper Influence on Conduct of Audits", "small_req_sox.png");
ID161119CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID162056\");", "Section 405: Exemption", "small_req_sox.png");
ID161119CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID162032\");", "Section 206: Conflicts of Interest.", "small_req_sox.png");
ID161119CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID162023\");", "Section 203: Audit Partner Rotation.", "small_req_sox.png");
ID161119CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID161948\");", "Section 306: Insider Trades During Pension Fund Black-Out Periods.", "small_req_sox.png");
ID161119CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID162026\");", "Section 204: Auditor Reports to Audit Committees.", "small_req_sox.png");
ID161119CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID162128\");", "Section 906. Corporate responsibility for financial reports", "small_req_sox.png");
ID161119CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID161960\");", "Section 403: Disclosures Of Transactions Involving Management And Principal Stockholders.", "small_req_sox.png");
ID161119CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID161945\");", "Section 304: Forfeiture of Certain Bonuses and Profits", "small_req_sox.png");
ID161119CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID161957\");", "Section 402: Enhanced Conflict of Interest Provisions", "small_req_sox.png");
ID161119CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID162146\");", "Section 802: Criminal penalties for altering documents", "small_req_sox.png");
ID161119CM.addAttribute("Requirements (MIFID)", "obj");
ID161119CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163075\");", "Article 9 Responsibility of senior management", "small_req_mifid.png");
ID161119CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID162289\", \"ID162309\");", "Article 9 Persons who effectively direct the business", "small_req_mifid.png");
ID161122CM = new instCM("Align human resource policies and practices to ERM needs");
ID161122CM.addAttribute("Responsible", "obj");
ID161122CM.addLink("Responsible", "javascript:openWindow(\"ID159353\", \"ID159358\");", "Middle Management", "small_role.png");
ID161122CM.addAttribute("Accountable", "obj");
ID161122CM.addLink("Accountable", "javascript:openWindow(\"ID159353\", \"ID159355\");", "Senior Management", "small_role.png");
ID161122CM.addAttribute("Input data", "obj");
ID161122CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159513\");", "Risk strategy", "small_date.png");
ID161122CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159519\");", "Company strategy", "small_date.png");
ID161122CM.addAttribute("Output data", "obj");
ID161122CM.addLink("Output data", "javascript:openWindow(\"ID159427\", \"ID159435\");", "Process documentation", "small_date.png");
ID161122CM.addLink("Output data", "javascript:openWindow(\"ID159427\", \"ID159498\");", "Staff regulations", "small_date.png");
ID161122CM.addAttribute("Requirements (Basel II)", "obj");
ID161122CM.addLink("Requirements (Basel II)", "javascript:openWindow(\"ID161671\", \"ID161754\");", "Board and senior management oversight", "small_req_basel.png");
ID161122CM.addAttribute("Requirements (SOX)", "obj");
ID161122CM.addLink("Requirements (SOX)", "javascript:openWindow(\"ID161931\", \"ID162032\");", "Section 206: Conflicts of Interest.", "small_req_sox.png");
ID161122CM.addAttribute("Requirements (MIFID)", "obj");
ID161122CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID162289\", \"ID162309\");", "Article 9 Persons who effectively direct the business", "small_req_mifid.png");
ID161122CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163120\");", "Article 21 Conflicts of interest potentially detrimental to a client", "small_req_mifid.png");
ID161122CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163123\");", "Article 22 Conflicts of interest policy", "small_req_mifid.png");
ID161122CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163141\");", "Article 26 Inducements", "small_req_mifid.png");
ID161122CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID162289\", \"ID162348\");", "Article 21 Obligation to execute orders on terms most favourable to the client", "small_req_mifid.png");
ID161122CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163126\");", "Article 23 Record of services or activities giving rise to detrimental conflict of interest", "small_req_mifid.png");
ID161122CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163063\");", "Article 5 General organisational requirements", "small_req_mifid.png");
ID161122CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID162289\", \"ID162339\");", "Article 18 Conflicts of interest", "small_req_mifid.png");
ID161125CM = new instCM("Assess differences in environment and their impact on ERM");
ID161125CM.addAttribute("Responsible", "obj");
ID161125CM.addLink("Responsible", "javascript:openWindow(\"ID159353\", \"ID159394\");", "Risk officers", "small_role.png");
ID161125CM.addAttribute("Accountable", "obj");
ID161125CM.addLink("Accountable", "javascript:openWindow(\"ID159353\", \"ID159355\");", "Senior Management", "small_role.png");
ID161125CM.addAttribute("Input data", "obj");
ID161125CM.addLink("Input data", "javascript:openWindow(\"ID159427\", \"ID159513\");", "Risk strategy", "small_date.png");
ID161125CM.addAttribute("Output data", "obj");
ID161125CM.addLink("Output data", "javascript:openWindow(\"ID159427\", \"ID159513\");", "Risk strategy", "small_date.png");
ID161128CM = new instCM("Risk culture aligned to ERM?");
ID161131CM = new instCM("Parallelism-97459");
ID161134CM = new instCM("Merging-97463");
ID161137CM = new instCM("Assess IT environment");
ID161137CM.addAttribute("Referenced subprocess", "mod");
ID161137CM.addLink("Referenced subprocess", "../ID160718/ID160718.html", "Assess IT environment ICS", "mt_itsp.gif");
ID165686CM = new instCM("ICS AIE - RM DoSaF2");
ID165686CM.addAttribute("Referenced subprocess", "mod");
ID165686CM.addLink("Referenced subprocess", "../ID159057/ID159057.html", "IT Definition of Scope and Framework - ICS", "mt_itsp.gif");
ID165686CM.addAttribute("Referenced Interface Process", "obj");
ID165686CM.addLink("Referenced Interface Process", "javascript:openWindow(\"ID159057\", \"ID165679\");", "RM DoSaF - ICS AIE I1", "small_ipro.png");
ID165701CM = new instCM("ICS AIE - RM DoSaF1");
ID165701CM.addAttribute("Referenced Interface Process", "obj");
ID165701CM.addLink("Referenced Interface Process", "javascript:openWindow(\"ID159057\", \"ID165720\");", "RM DoSaF- ICS AIE I1", "small_ipro.png");
ID168503CM = new instCM("Agree level of risk appetite DP");
ID168440CM = new instCM("Ana1");
ID168440CM.addAttribute("Data", "obj");
ID168440CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159519\");", "Company strategy", "small_date.png");
ID168445CM = new instCM("Ana10");
ID168445CM.addAttribute("Data", "obj");
ID168445CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159513\");", "Risk strategy", "small_date.png");
ID165689CM = new instCM("Ana11");
ID165689CM.addAttribute("Data", "obj");
ID165689CM.addLink("Data", "javascript:openWindow(\"ID158601\", \"ID158852\");", "D58 List of strategies", "small_date.png");
ID165689CM.addLink("Data", "javascript:openWindow(\"ID158601\", \"ID158846\");", "D56 Desc. internal assets", "small_date.png");
ID165689CM.addLink("Data", "javascript:openWindow(\"ID158601\", \"ID158843\");", "D55 Desc. main processes", "small_date.png");
ID165689CM.addLink("Data", "javascript:openWindow(\"ID158601\", \"ID158855\");", "D59 Risk appetite or tolerance", "small_date.png");
ID165689CM.addLink("Data", "javascript:openWindow(\"ID158601\", \"ID158849\");", "D57 Desc. rel. BPs and assets", "small_date.png");
ID165689CM.addLink("Data", "javascript:openWindow(\"ID158601\", \"ID158840\");", "D54 Desc. internal roles", "small_date.png");
ID168435CM = new instCM("Ana2");
ID168435CM.addAttribute("Data", "obj");
ID168435CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159513\");", "Risk strategy", "small_date.png");
ID168480CM = new instCM("Ana3");
ID168480CM.addAttribute("Data", "obj");
ID168480CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159495\");", "Code of conduct", "small_date.png");
ID168475CM = new instCM("Ana4");
ID168475CM.addAttribute("Data", "obj");
ID168475CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159495\");", "Code of conduct", "small_date.png");
ID168470CM = new instCM("Ana5");
ID168470CM.addAttribute("Data", "obj");
ID168470CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159498\");", "Staff regulations", "small_date.png");
ID168465CM = new instCM("Ana6");
ID168465CM.addAttribute("Data", "obj");
ID168465CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159513\");", "Risk strategy", "small_date.png");
ID168460CM = new instCM("Ana7");
ID168460CM.addAttribute("Data", "obj");
ID168460CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159495\");", "Code of conduct", "small_date.png");
ID168460CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159498\");", "Staff regulations", "small_date.png");
ID168455CM = new instCM("Ana8");
ID168455CM.addAttribute("Data", "obj");
ID168455CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159498\");", "Staff regulations", "small_date.png");
ID168450CM = new instCM("Ana9");
ID168450CM.addAttribute("Data", "obj");
ID168450CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159435\");", "Process documentation", "small_date.png");
ID168450CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159498\");", "Staff regulations", "small_date.png");
ID168507CM = new instCM("Create common view on enterprise risk management philosophy DP");
ID161140CM = new instCM("");
ID161141CM = new instCM("");
ID161142CM = new instCM("");
ID161143CM = new instCM("");
ID161144CM = new instCM("");
ID161145CM = new instCM("");
ID161146CM = new instCM("");
ID161147CM = new instCM("");
ID161148CM = new instCM("");
ID161149CM = new instCM("");
ID161150CM = new instCM("");
ID161151CM = new instCM("");
ID161152CM = new instCM("");
ID161153CM = new instCM("");
ID161154CM = new instCM("");
ID161155CM = new instCM("");
ID161156CM = new instCM("");
ID161157CM = new instCM("");
ID161158CM = new instCM("");
ID161159CM = new instCM("");
ID161160CM = new instCM("");
ID161161CM = new instCM("");
ID161162CM = new instCM("");
ID161163CM = new instCM("");
ID161164CM = new instCM("");
ID161165CM = new instCM("");
ID161166CM = new instCM("");
ID161167CM = new instCM("");
ID161168CM = new instCM("");
ID161169CM = new instCM("");
ID161170CM = new instCM("");
ID161171CM = new instCM("");
ID161172CM = new instCM("");
ID161173CM = new instCM("");
ID161174CM = new instCM("");
ID161175CM = new instCM("");
ID161176CM = new instCM("");
ID161177CM = new instCM("");
ID161178CM = new instCM("");
ID161179CM = new instCM("");
ID161180CM = new instCM("");
ID161181CM = new instCM("");
ID165707CM = new instCM("");
ID165708CM = new instCM("");
ID165711CM = new instCM("");
ID165712CM = new instCM("");
ID165713CM = new instCM("");
ID165718CM = new instCM("");
ID165719CM = new instCM("");
ID165726CM = new instCM("");
ID165727CM = new instCM("");
ID165728CM = new instCM("");
ID165729CM = new instCM("");
ID165730CM = new instCM("");
ID165731CM = new instCM("");
ID165732CM = new instCM("");
ID165733CM = new instCM("");
ID168438CM = new instCM("");
ID168439CM = new instCM("");
ID168443CM = new instCM("");
ID168444CM = new instCM("");
ID168448CM = new instCM("");
ID168449CM = new instCM("");
ID168453CM = new instCM("");
ID168454CM = new instCM("");
ID168458CM = new instCM("");
ID168459CM = new instCM("");
ID168463CM = new instCM("");
ID168464CM = new instCM("");
ID168468CM = new instCM("");
ID168469CM = new instCM("");
ID168473CM = new instCM("");
ID168474CM = new instCM("");
ID168478CM = new instCM("");
ID168479CM = new instCM("");
ID168483CM = new instCM("");
ID168484CM = new instCM("");
ID168506CM = new instCM("");
ID168510CM = new instCM("");
ID168511CM = new instCM("");
ID168512CM = new instCM("");
ID168513CM = new instCM("");
}
		