Enterprise Controls vs Local Accountability
Maintain a unified control library mapped to regulatory objectives so new requirements slot into existing controls rather than triggering full framework redesigns.
CyberTRIZ analysis · Banking contradiction G024 · one of 8,235 worked contradictions published by CyberTRIZ.AI
Regulations
Business Context
Enterprise governance promotes consistency, while business units remain responsible for managing their own operational and financial risks.
Banking TRIZ Resolution
Define centralized governance standards while assigning operational ownership and accountability to local management teams.
Recommended Principles
Principle 5 - Merging
Principle 13 - Inversion
Principle 40 - Composite Materials
Expected Outcome
Better accountability
Consistent governance
Improved operational control
TRIZ principles applied
P5 MergingP13 InversionP40 Composite Materials