51cto下载-itil中级课程-风险管理系统71页资料

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1、实用文案标准文档实用文案ContentsCHAPTER1:INTRODUCTIONoCHAPTER2:PRINCIPLESoCHAPTER3:HOWRISKSAREMANAGEDoCHAPTER4:MANAGINGRISKATTHESTRATEGICLEVELoCHAPTER5:MANAGINGRISKATTHEPROGRAMMELEVELoCHAPTER6:MANAGINGRISKSATTHEPROJECTLEVELoCHAPTER7:MANAGINGRISKATTHEOPERATIONALLEVELoCHAPTER8:TEC

2、HNIQUESoANNEXA:EXAMPLESOFBENEFITSOFRISKMANAGEMENToANNEXB:HEALTHCHECK:HOWWELLISYOURORGANISATIONMANAGINGRISK?oANNEXC:CATEGORISINGRISKoANNEXD:SETTINGASTANDARDFOREVALUATIONOFRISKoANNEXE:PROCUREMENT,CONTRACTUALANDLEGALCONSIDERATIONSoANNEXF:BUSINESSCONTINUITYMANAGEMENToANNE

3、XG:MANAGINGORGANISATIONALSAFETYANDSECURITYoANNEXH:INFORMATIONONFURTHERTECHNIQUESTOSUPPORTMANAGEMENTOFRISKoANNEXJ:LESSONSLEARNEDFROMOTHERSoANNEXK:ASSESSINGTHESUITABILITYOFTOOLSoANNEXL:DOCUMENTATIONOUTLINES标准文档实用文案CHAPTER1:INTRODUCTION1.1Purposeofthisguide1.2Whatismanag

4、ementofrisk?1.3Whymanagementofriskisimportant1.4Whoisinvolvedinriskmanagement1.5Howtousethisguide1.6Theresearchforthisguidance标准文档实用文案1.1PurposeofthisguideThisguideisintendedtohelporganisationstoputinplaceeffectiveframeworksfortakinginformeddecisionsaboutrisk.Theguida

5、nceprovidesaroutemapforriskmanagement,bringingtogetherrecommendedapproaches,checklistsandpointerstomoredetailedsourcesofadviceontoolsandtechniques.ItexpandsontheOGCGuidelinesforManagingRisk.Theprocessofinvestmentappraisal,inwhichassessmentsaremadeofcosts,benefitsandri

6、sks,isoutsidethescopeofthisguide.However,manyoftheprinciplesandtechniquesdescribedherecanbeusedwhendevelopingthebusinesscase.TheapproachdescribedinthisguidecomplementsOGC’sguidanceonprogrammeandprojectmanagementandiscontinuallyupdatedtoreflectcurrentthinking.Thisappro

7、ach,brandedbyOGCasM_o_R(ManagementofRisk),issupportedbytrainingandqualifications.1.2Whatismanagementofrisk?Inthisguideriskisdefinedasuncertaintyofoutcome,whetherpositiveopportunityornegativethreat.Theterm‘managementofrisk’incorporatesalltheactivitiesrequiredtoidentify

8、andcontroltheexposuretoriskwhichmayhaveanimpactontheachievementofanorganisation’sbusinessobjectives.Everyorganisationmanages