Protiviti | Insurance Risk Culture: Launch full value-chain deep RCSA i…

Minerva judgment

First launch a time-bound pilot covering representative functions and cross-functional dependencies, while simultaneously setting compliance escalation and stop thresholds; decide on full rollout scope only after validating granularity and participation load

Decision owner in the teaching simulationChair of the Insurance Operational Risk and Control Committee, in an independent teaching simulation

Human-controlled next action

The committee authorizes Compliance and Audit to jointly define the pilot's list of representative functions, timeline, and stop thresholds, and requires the pilot to include validation of known material gaps

What would reverse the recommendation

If pilot evidence shows that the material process failures or human errors referenced in U1 already exist but are not covered within the representative function scope, the scope should be expanded immediately per F4, or compliance escalation should be initiated.

43 · Protiviti

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Insurance Risk Culture: Launch full value-chain deep RCSA immediately, or first validate granularity, participation load, and control data using representative functions?

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Official public source

Protiviti · Transforming Risk Culture in Insurance

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