What is addressed by accessibility in ORM criteria?

Accessibility in ORM (Operational Risk Management) criteria primarily refers to the ease of accessing the control. This means evaluating how readily available and manageable the controls are for the intended users or stakeholders. When a control is accessible, it ensures that individuals can effectively utilize the mechanisms in place to mitigate risks. This accessibility is crucial for ensuring efficiency and effectiveness in operational risk management.

Additionally, it allows organizations to maintain robust risk management practices, as it encourages engagement with the controls put into place. If controls are too difficult to access or comprehend, they may not be utilized effectively, leading to increased operational risks. Thus, focusing on accessibility ensures that risk management processes are practical and actionable for all relevant stakeholders.