Operational Risk for Managers — Assessment

To help managers connect operational risk signals to AWRA controls and action owners To bypass approvals and audit trails To hide operational exceptions from managers To duplicate records across modules

Frequency, value, customer impact, control failure, owner, evidence, and trend Only the page color Only the newest notification Nothing; action should be automatic every time

It supports management action with facts rather than anecdotes It replaces the need for source records It lets users delete history It makes ownership unclear

Repeated losses, delays, bad data, and unauthorized work going unnoticed Better branch visibility Clearer user training A more useful daily review

The manager should assign owner, control response, evidence, and follow-up date The next owner should guess the context All attachments should be ignored The alert should stay open forever