Management of risks
1. Management planning (plan)
-Method set
-Organization
-Budget for risk management
-Frequency of control procedures
-Threshold criteria for risk recognition
-Report formats and templates
-Risk Management Plan
-Risk Register
2. Risk identification
Risk identification
2.1 External
-Unpredictable (not controllable)
-Wars
-Political events
-Strikes
-Epidemics
-Natural disasters
-Man-made disasters
Predictable (not controllable)
-Price spikes
-Currency fluctuations
-Inflation
2.2. External non-technical
-Changing customer needs
-Funding delays
2.3 Technical
-End of product support
-Difficulty in applying new technology
-Performance
2.4. Regulatory
-Licenses
-Legislation
-Customs duties
-Contracts
2.5 Internal risks Individual
…
3. Risk assessment
-Qualitative Analysis
-Determining the likelihood of risk exposure
-Probability and Consequence Matrix
-Assessing the qualities of these risks
-Risk classification
-Assessing the urgency of responding to risks
-Risk register (update)
-Quantitative Analysis
-Data collection and presentation methods
-Quantitative analysis and modeling
-Risk register (update)
-Impact assessment
4. Response planning
-Threat response strategy (negative risks)
-Risk avoidance evasion
-Minimizing risks reducing the likelihood of occurrence
-Mitigation
-Transfer of risks to a third party (insurance)
-Opportunity Response Strategy
-Usage
-Sharing
-Gain
-Overall strategy for responding to threats and opportunities
-Risk taking
-Contingency response strategy
-Creation of reserves
-Risk register (update)
-Project management (update)
-Contractual agreements relating to risks
5. Monitoring and control
-Reports on the progress of work implementation of the risk management plan
-Risk audit (assessment of the effectiveness of the plan)
-Analysis of deviations and trends
-Technical measurement of execution
-Reserve analysis
-Current Status Meetings
-Monitoring of risk events
-Identification of new risks (registry update)
-Efficiency mark
-Plan adjustment
It was a long time ago in 2011. Now you need correction.
Personal risk management
The table is added
General tables