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			ID163536D='<span class=\\\"mov_name\\\">A.1 Definition of external environment</span><span class=\"mov_desc\">This step includes the specification of the external environment in which the organization operates and the definition of the relationship between this environment and the organization itself. The external environment typically includes the local market, the business, competitive, financial and political environment, the law and regulatory environment, social and cultural conditions, as well as external stakeholders.<br />It is also very important that both the perceptions and values of the various stakeholders and any externally generated threats and/or opportunities are properly evaluated and taken into consideration.<br /></span>';				
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				ID163545D='<span class=\\\"mov_name\\\">A.3 Generation of risk management context</span><span class=\"mov_desc\">In business terms, Risk Management as a process should provide a balance between (all kinds of) costs, benefits and opportunities. Therefore, it is necessary to draw the appropriate framework and to correctly set the scope and boundaries of the Risk Management process.<br />Setting the Risk Management context involves defining the  organization, process, project or activity (to be assessed) and establishing its goals and objectives, duration of the project, activity or function, full scope of the Risk Management activities to be carried out specifying any including inclusions and exclusions, roles and responsibilities of various parts of the organization participating in the Risk Management process, dependencies between the project or activity and other projects or parts of the organization.<br /></span>';				
				ID163548D='<span class=\\\"mov_name\\\">A.2 Definition of internal environment</span><span class=\"mov_desc\">As in every significant business process, the most critical prerequisite is to understand the organization itself. Key areas that must be evaluated in order to provide a comprehensive view of the organization’s internal environment include key business drivers (e.g. market indicators, competitive advances, product attractiveness, etc.), the organization’s strengths, weaknesses, opportunities and threats, internal stakeholders, organization structure and culture, assets in terms of resources (such as people, systems, processes, capital etc), goals and objectives and the strategies already in place to achieve them.<br /></span>';				
				ID163551D='<span class=\\\"mov_name\\\">A.4 Formulation of impact limit criteria</span><span class=\"mov_desc\">The criteria by which risks will be evaluated have to be decided and agreed. Deciding whether risk treatment is required, is usually based on operational, technical, financial, regulatory, legal, social, or environmental, criteria or combinations of them. The criteria should be in line with the scope and framework defined above. Furthermore they should be closely related to the organization\'s internal policies and procedures and support its goals and objectives.<br />Important criteria, to be considered, are impact criteria and the kinds of consequences that will be considered, criteria of likelihood, the rules that will determine whether the risk level is such that further treatment activities are required. It is very common, that criteria identified during these steps are further developed or even modified during later phases of the Risk Management process.<br /></span>';				
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ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163159\");", "Article 31 Information about financial instruments", "small_req_mifid.png");
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ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID162289\", \"ID162324\");", "Article 14 Trading process and finalisation of transactions in an MTF", "small_req_mifid.png");
ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163192\");", "Article 40 Reporting obligations in respect of execution of orders other than for portfolio management", "small_req_mifid.png");
ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163114\");", "Article 20 Reports by external auditors", "small_req_mifid.png");
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ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163123\");", "Article 22 Conflicts of interest policy", "small_req_mifid.png");
ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID162289\", \"ID162294\");", "Article 6 Scope of authorisation", "small_req_mifid.png");
ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163174\");", "Article 35 Assessment of suitability", "small_req_mifid.png");
ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID162760\", \"ID162846\");", "Article 28 Deferred publication of large transactions", "small_req_mifid.png");
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ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163108\");", "Article 18 Depositing client funds", "small_req_mifid.png");
ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163093\");", "Article 14 Conditions for outsourcing critical or important operational functions or investment services or activities", "small_req_mifid.png");
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ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163207\");", "Article 44 Best execution criteria", "small_req_mifid.png");
ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163219\");", "Article 47 General principles", "small_req_mifid.png");
ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID162289\", \"ID162333\");", "Article 16 Regular review of conditions for initial authorisation", "small_req_mifid.png");
ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163078\");", "Article 10 Complaints handling", "small_req_mifid.png");
ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID162760\", \"ID162810\");", "Article 17 Pre-trade transparency obligations", "small_req_mifid.png");
ID163548CM.addLink("Requirements (MIFID)", "javascript:openWindow(\"ID163037\", \"ID163186\");", "Article 39 Retail client agreement", "small_req_mifid.png");
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ID163551CM.addAttribute("Accountable", "obj");
ID163551CM.addLink("Accountable", "javascript:openWindow(\"ID164289\", \"ID164291\");", "Senior Management", "small_role.png");
ID163551CM.addAttribute("Consulted", "obj");
ID163551CM.addLink("Consulted", "javascript:openWindow(\"ID164289\", \"ID164300\");", "Risk Owner", "small_role.png");
ID163551CM.addLink("Consulted", "javascript:openWindow(\"ID164289\", \"ID164303\");", "Domain Expert", "small_role.png");
ID163551CM.addAttribute("Input data", "obj");
ID163551CM.addLink("Input data", "javascript:openWindow(\"ID158601\", \"ID158654\");", "D61 Asset classification", "small_date.png");
ID163551CM.addLink("Input data", "javascript:openWindow(\"ID158601\", \"ID158651\");", "D60 Rules for impact acceptance ", "small_date.png");
ID163551CM.addAttribute("Output data", "obj");
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ID163551CM.addLink("Output data", "javascript:openWindow(\"ID158601\", \"ID158657\");", "D62 Assessment activities criteria", "small_date.png");
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ID163554CM.addAttribute("Reference", "obj");
ID163554CM.addLink("Reference", "javascript:openWindow(\"ID159353\", \"ID159403\");", "Risk Manager", "small_role.png");
ID164687CM = new instCM("RM DoSaF - CGF PGA I2");
ID164687CM.addAttribute("Referenced subprocess", "mod");
ID164687CM.addLink("Referenced subprocess", "../ID160135/ID160135.html", "Perform Governance Framework gap analysis", "mt_itsp.gif");
ID164687CM.addAttribute("Referenced Interface Process", "obj");
ID164687CM.addLink("Referenced Interface Process", "javascript:openWindow(\"ID160135\", \"ID160191\");", "CGF PGA - RM DoSaF I2", "small_ipro.png");
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ID164722CM.addAttribute("Referenced subprocess", "mod");
ID164722CM.addLink("Referenced subprocess", "../ID160135/ID160135.html", "Perform Governance Framework gap analysis", "mt_itsp.gif");
ID164722CM.addAttribute("Referenced Interface Process", "obj");
ID164722CM.addLink("Referenced Interface Process", "javascript:openWindow(\"ID160135\", \"ID164715\");", "CGF PGA - RM DoSaF I1", "small_ipro.png");
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ID164761CM.addAttribute("Referenced subprocess", "mod");
ID164761CM.addLink("Referenced subprocess", "../ID160296/ID160296.html", "Evaluate Framework implementation scenarios", "mt_itsp.gif");
ID164761CM.addAttribute("Referenced Interface Process", "obj");
ID164761CM.addLink("Referenced Interface Process", "javascript:openWindow(\"ID160296\", \"ID164754\");", "CGF EIS - RM DoSaF1", "small_ipro.png");
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ID165201CM.addAttribute("Referenced subprocess", "mod");
ID165201CM.addLink("Referenced subprocess", "../ID160296/ID160296.html", "Evaluate Framework implementation scenarios", "mt_itsp.gif");
ID165201CM.addAttribute("Referenced Interface Process", "obj");
ID165201CM.addLink("Referenced Interface Process", "javascript:openWindow(\"ID160296\", \"ID165211\");", "CGF EIS - RM DoSaF2", "small_ipro.png");
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ID165241CM.addAttribute("Referenced subprocess", "mod");
ID165241CM.addLink("Referenced subprocess", "../ID160356/ID160356.html", "Develop projects plans", "mt_itsp.gif");
ID165241CM.addAttribute("Referenced Interface Process", "obj");
ID165241CM.addLink("Referenced Interface Process", "javascript:openWindow(\"ID160356\", \"ID165234\");", "CGF DPP - RM DoSaF", "small_ipro.png");
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ID165295CM.addAttribute("Referenced subprocess", "mod");
ID165295CM.addLink("Referenced subprocess", "../ID160386/ID160386.html", "Execute projects", "mt_itsp.gif");
ID165295CM.addAttribute("Referenced Interface Process", "obj");
ID165295CM.addLink("Referenced Interface Process", "javascript:openWindow(\"ID160386\", \"ID165286\");", "CGF EP - RM DoSaF I1", "small_ipro.png");
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ID165477CM.addAttribute("Referenced subprocess", "mod");
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ID165477CM.addAttribute("Referenced Interface Process", "obj");
ID165477CM.addLink("Referenced Interface Process", "javascript:openWindow(\"ID161585\", \"ID165470\");", "CGF TestCGE - RM DoSaF I1", "small_ipro.png");
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ID168059CM.addAttribute("Referenced subprocess", "mod");
ID168059CM.addLink("Referenced subprocess", "../ID160135/ID160135.html", "Perform Governance Framework gap analysis", "mt_itsp.gif");
ID168059CM.addAttribute("Referenced Interface Process", "obj");
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ID168271CM.addAttribute("Referenced subprocess", "mod");
ID168271CM.addLink("Referenced subprocess", "../ID158865/ID158865.html", "Design IT service", "mt_itsp.gif");
ID168271CM.addAttribute("Referenced Interface Process", "obj");
ID168271CM.addLink("Referenced Interface Process", "javascript:openWindow(\"ID158865\", \"ID168257\");", "CGF DITS - RM DoSaF I1", "small_ipro.png");
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ID172251CM.addAttribute("Referenced subprocess", "mod");
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ID172251CM.addAttribute("Referenced Interface Process", "obj");
ID172251CM.addLink("Referenced Interface Process", "javascript:openWindow(\"ID161471\", \"ID172215\");", "CGF MCiGF - RM DoSaF I1", "small_ipro.png");
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ID172383CM.addAttribute("Referenced subprocess", "mod");
ID172383CM.addLink("Referenced subprocess", "../ID163569/ID163569.html", "Disclose required information", "mt_itsp.gif");
ID172383CM.addAttribute("Referenced Interface Process", "obj");
ID172383CM.addLink("Referenced Interface Process", "javascript:openWindow(\"ID163569\", \"ID172194\");", "CGF DRI - RM DoSaF I1", "small_ipro.png");
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ID164729CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159429\");", "Legal framework regulations", "small_date.png");
ID164729CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159465\");", "Local framework adaptations", "small_date.png");
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ID172255CM.addAttribute("Data", "obj");
ID172255CM.addLink("Data", "javascript:openWindow(\"ID158601\", \"ID158621\");", "D7 Laws and regulations", "small_date.png");
ID172255CM.addLink("Data", "javascript:openWindow(\"ID158601\", \"ID158624\");", "D8 Applicable rules", "small_date.png");
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ID172379CM.addAttribute("Data", "obj");
ID172379CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159492\");", "Disclosure reports", "small_date.png");
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ID165205CM.addAttribute("Data", "obj");
ID165205CM.addLink("Data", "javascript:openWindow(\"ID158601\", \"ID158852\");", "D58 List of strategies", "small_date.png");
ID168030CM = new instCM("Exchange Data3");
ID168030CM.addAttribute("Data", "obj");
ID168030CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159453\");", "TO-BE model", "small_date.png");
ID168054CM = new instCM("Exchange Data4");
ID168054CM.addAttribute("Data", "obj");
ID168054CM.addLink("Data", "javascript:openWindow(\"ID158601\", \"ID158843\");", "D55 Desc. main processes", "small_date.png");
ID168054CM.addLink("Data", "javascript:openWindow(\"ID158601\", \"ID158846\");", "D56 Desc. internal assets", "small_date.png");
ID168054CM.addLink("Data", "javascript:openWindow(\"ID158601\", \"ID158849\");", "D57 Desc. rel. BPs and assets", "small_date.png");
ID168054CM.addLink("Data", "javascript:openWindow(\"ID158601\", \"ID158840\");", "D54 Desc. internal roles", "small_date.png");
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ID168132CM.addAttribute("Data", "obj");
ID168132CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159468\");", "Implementation scenarios", "small_date.png");
ID168132CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159435\");", "Process documentation", "small_date.png");
ID168225CM = new instCM("Exchange Data6");
ID168225CM.addAttribute("Data", "obj");
ID168225CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159459\");", "Projects list", "small_date.png");
ID168225CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159447\");", "Projects plans", "small_date.png");
ID168225CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159462\");", "Projects schedule", "small_date.png");
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ID168240CM.addAttribute("Data", "obj");
ID168240CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159438\");", "Organisational structure", "small_date.png");
ID168240CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159435\");", "Process documentation", "small_date.png");
ID168240CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159489\");", "Unplanned changes", "small_date.png");
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ID168275CM.addAttribute("Data", "obj");
ID168275CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID168267\");", "IT service imp. scenarios", "small_date.png");
ID168332CM = new instCM("Exchange Data9");
ID168332CM.addAttribute("Data", "obj");
ID168332CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159486\");", "IT service documentation", "small_date.png");
ID168332CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159438\");", "Organisational structure", "small_date.png");
ID168332CM.addLink("Data", "javascript:openWindow(\"ID159427\", \"ID159435\");", "Process documentation", "small_date.png");
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