Draft - Enterprise Risk Management Risk Universe

Strategic Operational Compliance Financial

Governance & Stakeholder Human Information Physical
Patient Care Compliance Financial
Leadership Relations Resources Technology Assets
 Governance Communication Service Delivery  Recruitment, IT Management Asset Standards of Funding
• Board Structure & and Relations •Admission, Transfer and • E-Health Management Business Conduct •Capital
Selection &
Performance • Public and Media Discharge Access & •Ethics •Operating
Retention •Replacement Management
•Culture and Ethics •Transitional planning •Fraud •Debt
Relations
•Assessment & •Credentialing Security Capital/ •Foundation
•Control/Risk Environment •Patient Relations •Conflict of Interest
•Medical staff Construction
•Social Responsibility •Government Relations Diagnostics •Industry Relations Market
•Care & Service •Support staff System Acquisition & •Interest Rates
 Planning and •Employee •Contractual staff Legal &
Communication
Accessibility Reliability & Disposal •Foreign Exchange
Resource Allocation •Care Plan/ Service Plan •Professional staff Regulatory
•Vendor Relations •Employment Equity Continuity •Asset Acquisition •Financial Instruments
•Organizational Structure
•Union Relations
•Treatment •Back up and recovery • Governing Legislation, •Investments
 Development •Commitment Tracking &
•Strategic Planning •Coordination of Services •Disaster Recovery Bylaws & Regulations
•HR Strategy
•Crisis Communication
•Patient Rights Processing •Contractual Agreements
Liquidity and
& Performance System • Contract/Project
•IT Strategy •Patient Equity •Training and Education •Professional Regulatory Credit
•Partnership Development & Support Integrity Management
Bodies •Cash Management
•Succession Planning • Asset Disposal
Management •Prescribed Standards of •Credit and Collections
Services • Performance
•Innovation End User Equipment Practice •Insurance
•Supply Chain Management
 External •Food and Laundry Labor Support & Acquisition, •Data Protection Accounting and
• Privacy
Environment Services Relations Education Maintenance & Reporting
•Environmental, Health &
•Demographics •Facilities Management •Labor Agreements Disposal • Accounting, Reporting &
Safety
•Lifestyle Trends •Health Information •Contingency Planning •Equipment Acquisition Disclosure
Infrastructure •Research
•Socio-Political Management •Commitment Tracking & •Internal Control
Compensation •Asset replacement,
•Facility Standards
•Economic Factors Patient Safety Processing •Procurement Practices Requirements
•Hazards (Pandemic, •Infection Prevention & Benefits deployment and • Contract Management •Trust Accounts/Special
•Patient Safety
terrorism, natural disasters, •Salary Administration retirement •Maintenance Purpose Accounts
Control •Intellectual Property
etc) and Compensation •Inventory Management •Equipment Obsolescence Pension Funding
•Incident Reporting •Negligence
•Business Continuity •Education & Training Management & Disposal
Major Initiatives •Security Employee Site/Asset
•Vision and Direction •Medication Management Safety Budgeting and
Security
•Planning and Execution •Medical Device • Health and Safety Forecasting
• Asset storage & handling
•Measurement and Reprocessing
• Facilities
Monitoring •Security and Access Taxes (Property,
•Business Acceptance
Corporate  Inventory Commodity)
Reputation Management
• Contract Management
•Distribution
•Inventory Shrinkage and
Obsolescence
•Valuation
•Product Recalls