No Functions Defined
| Business Process Name | Business Process Description | Service Criticality to Process |
|---|---|---|
| Action Hedging | Process to "agree" and action the most viable hedging opportunities identified | - |
| Create Detailed Requirements | Capture of detailed requirements to support infrastructure projects | - |
| Create Mitigation Plans | Creation of mitigation plans for sign off by senior management in response to financial risk | - |
| Create Mitigation Reports | Mitigation report against corporate risk for management dissemination | - |
| Define Employee Brand | Define and manage the employee brand to encourage people to join the organisationCreation of designsNo | - |
| Define Tax Strategy | Definition of the organisation’s tax strategy | - |
| Develop Business Risk Mitigation Plans | Create mitigation plans to address any identified business risks | - |
| Engage Regulator | Engage the regulators to discuss regulatory requirements and compliance | - |
| Identify Business Risks | Identification and documentation of business risks based on market analysis and internal operational analysis | - |
| Maintain Business Continuity Policy & Procedures | Creation of plans and ongoing management of the procedures for business continuity | - |
| Manage Financial Fraud/Dispute Cases | Monitoring and resolution of any financial fraud or dispute cases | - |
| Manage Legal Actions | Management of any legal actions that the company incurs | - |
| Manage Treasury Policies and Procedures | Maintenance of the Treasury policies and procedures | - |
| Monitor and Execute Risk and Hedging Transactions | Implementation of the hedging strategy in line with company Treasury policy | - |
| Monitor Regulation | Monitor regulatory regimes globally to ensure regulation can be adhered to | - |
| Monitor Regulators | Monitoring of regulators To ensure that energy flow is in line with expectation | - |
| Perform Emergency Response | Manage the response to any incident | - |
| Perform Safety Checks | Front of site to checks on assets on annual basis to ensure compliance with safety requirements | - |
| Perform Safety Tests | Performance of safety test to ensure safety controls can be passed | - |
| Plan Refurbishments | Planning of refurbishment of sites where required | - |
| Process Tax | Collection of tax information to reduce tax statements | - |
| Produce Assessments | Provide full assessment, based on the site surveys, of the geological and geophysical location | - |
| Produce Compliance Reports | Produce management report on compliance adherence | - |
| Produce Regulator Reports | Produce reports for the regulator to support regulatory compliance | - |
| Provide Legal Advice | Formation and provision of legal advice to support the organisation | - |
| Quantify Business Risk | Modelling of business risks to understand the threat and impact | - |
| Report on Corporate Risk | Management reporting on corporate risk and exposure | - |
| Report to Regulator | Produce reports for regulators | - |
| Produce Viability Reports | Produce reports for management on the effectiveness and viability of new energy technologies | - |
| Identify Acquisition Targets | Monitor the market for potential companies to acquire, recommend potential targets | - |
| Initiate Acquisition | Proceed with an acquisition and initiate the process | - |
| Review Targets and Recommend | Produce details target reviews with cases for action and recommendations for executives to make decisions on | - |
The following tables describe the applications that are being used to implement the functions of this service
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No functions defined |
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Standard for Organisations
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