这个很像首席风险官在月/季度委员会上做的事情.......

问题如下：

Lucas Goodman is providing descriptions of the operational risk management limits, the bank's risk appetite and tolerance, and assessment tools to the board of directors. Goodman is most likely working on:

选项：

Framework documentation.

An independent review group of operational framework.

An business line management of products, activities, processes and system.

A functionally independent corporate operational risk function (CORF) group.

解释：

A is correct.

考点：framework documentation内容

解析：题面描述都属于framework documentation的内容，framework documentation是被董事会和高管监督的。