{
  "docId": "019dd923-5eff-723e-9be7-5d6e73ab277d",
  "docSlug": "f9e84ffd149e06c5",
  "documentTitle": "2025 Annual Report",
  "authorId": "Lufthansa",
  "authorName": "Lufthansa Group",
  "documentKindSlug": "consulting-deck",
  "documentKindLabel": "Consulting deck",
  "sourceTypeSlug": "strategy_consulting",
  "sourceTypeLabel": "Strategy consulting",
  "presentationDate": null,
  "orientation": "landscape",
  "aspectRatio": 1.414,
  "pageNumber": 79,
  "pageCount": 414,
  "prevPage": 78,
  "nextPage": 80,
  "slideType": "appendix_methodology",
  "function": "present_framework",
  "density": "dense",
  "nDataPoints": 0,
  "notes": "The slide depicts the reporting lines and committee structure for risk management, including the roles of the Executive Board, Supervisory Board, and various risk committees.",
  "elementsJson": [
    "flowchart",
    "paragraph"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5eff-723e-9be7-5d6e73ab277d/79",
  "deckHref": "/decks/019dd923-5eff-723e-9be7-5d6e73ab277d",
  "deckJsonHref": "/decks/019dd923-5eff-723e-9be7-5d6e73ab277d.json",
  "deckAnchorHref": "/decks/019dd923-5eff-723e-9be7-5d6e73ab277d#slide-79",
  "components": [
    {
      "bbox": null,
      "kind": "callout",
      "text": "The identification, evaluation, monitoring and management of risks are therefore fundamental aspects of every management role.",
      "attrs": null,
      "subkind": null,
      "toolName": "Visual emphasis",
      "toolSlug": "visual-emphasis",
      "confidence": null,
      "componentId": "019dd952-7323-76ab-8d13-aac5a93d3da0",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.38,
        "w": 0.66,
        "x": 0.08,
        "y": 0.22
      },
      "kind": "diagram",
      "text": "Governance structure diagram showing reporting lines between boards, committees, and risk owners.",
      "attrs": null,
      "subkind": "org-chart",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "c702d75f-951b-4187-a32e-3421f0525e9d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.12,
        "w": 0.28,
        "x": 0.08,
        "y": 0.65
      },
      "kind": "paragraph",
      "text": "Managers with budgetary and/or disciplinary responsibility are designated as risk owners. Their role is to implement risk management for their department.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "2c20c65f-d4a1-4b6b-a02a-c735a19b7ffc",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.25,
        "w": 0.24,
        "x": 0.68,
        "y": 0.68
      },
      "kind": "paragraph",
      "text": "Evaluation methodology in the risk management process: Once the risks have been identified, all the individual risks are measured according to uniform measurement principles.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "4f288200-b213-4c41-ac9e-c11b2b5f092f",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.08,
        "w": 0.24,
        "x": 0.68,
        "y": 0.18
      },
      "kind": "paragraph",
      "text": "The entirety of all individual risks and constitutes the quality-assured result of the identification phase. As the risk landscape is dynamic and subject to change, the identification of risks is a continuous task for the risk owners.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "91f35234-0258-4bd5-a1b9-2e3614987721",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.12,
        "w": 0.28,
        "x": 0.38,
        "y": 0.65
      },
      "kind": "paragraph",
      "text": "During its annual audit of the financial statements, the auditor examines the system for the early identification of risks in place at Deutsche Lufthansa AG.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "b65f8871-7e9a-48dd-8823-341b0be7a34e",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.02,
        "w": 0.3,
        "x": 0.08,
        "y": 0.18
      },
      "kind": "title",
      "text": "C21 Risk Management in the Lufthansa Group",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "025df789-f105-4799-bebd-e28115ab180b",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Visual Hierarchy",
      "slug": "visual-hierarchy",
      "agent": "Designer",
      "layer": "slide",
      "matchId": "019debc8-a81e-74c3-a7fe-28b91d340471",
      "evidence": "Diagram shows risk-management reporting lines and committee structure",
      "confidence": 60
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 250,
      "from": 78,
      "beatId": "019debc8-a173-720a-9609-f76c8cf8b075",
      "arcName": "The Triple Take",
      "arcSlug": "triple-take",
      "beatName": "The Implications (So What)",
      "beatSlug": null,
      "evidence": "Risk report, opportunities, double materiality, ESRS climate/social/governance impacts",
      "position": 2,
      "confidence": 60,
      "parentBeatName": null,
      "parentBeatSlug": null
    },
    {
      "to": 92,
      "from": 41,
      "beatId": "019debc8-a246-719d-9533-165603d2bf40",
      "arcName": "The Consultant's Gambit",
      "arcSlug": "consultants-gambit",
      "beatName": "Evidence & Proof",
      "beatSlug": null,
      "evidence": "Detailed segment performance, financial reconciliations, risk register",
      "position": 4,
      "confidence": 50,
      "parentBeatName": null,
      "parentBeatSlug": null
    }
  ],
  "loops": [
    {
      "to": 92,
      "from": 78,
      "name": "Pre Mortem",
      "slug": "19-pre-mortem",
      "bestFor": "Project kick-offs, risk management, building trust with skeptical stakeholders",
      "matchId": "019debc8-a35a-71cf-88a6-3da754e1adb0",
      "evidence": "Opportunities and risk report enumerates A/B/C/D risks with prevention measures",
      "position": 7,
      "objective": "Anticipate failure modes via top risk register and mitigation plans",
      "structure": "The Future Disaster (Hypothetical) -> What Went Wrong -> The Prevention Plan",
      "confidence": 70,
      "description": "Build trust by anticipating failure modes before they happen and solving them in advance"
    }
  ],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}