Deutsche und europäische Präzision in der DIN ISO 31000 - Risikomanagement - Leitlinien

Contents

Foreword
Introduction
1 Scope
2 Normative references
3 Termsanddefinitions
4 Principles
5 Framework
5.1 General
5.2 Leadership and commitment
5.3 Integration
5.4 Design
5.4.1 Understanding the organization and its context
5.4.2 Articulating risk management commitment
5.4.3 Assigning organizational roles, authorities, responsibilities and accountabilities
5.4.4 Allocating resources
5.4.5 Establishing communication and consultation
5.5 Implementation
5.6 Evaluation
5.7 Improvement
5.7.1 Adapting
5.7.2 Continually improving
6 Process
6.1 General
6.2 Communication and consultation
6.3 Scope, context and criteria
6.3.1 General
6.3.2 Defining the scope
6.3.3 External and internal context
6.3.4 Defining risk criteria
6.4 Risk assessment
6.4.1 General
6.4.2 Risk identification
6.4.3 Risk analysis
6.4.4 Risk evaluation
6.5 Risk treatment
6.5.1 General
6.5.2 Selection of risk treatment options
6.5.3 Preparing and implementing risk treatment plans
6.6 Monitoring and review
6.7 Recording and reporting

Bibliography