Risk Management - Guidelines for implementation in intermediate-sized enterprises, small and medium-sized enterprises and other organizations – intermediate-sized enterprises/small and medium-sized enterprises, small and medium-sized industrial enterprises

Avant-propos

1 Domaine d'application

2 Termes et définitions

3 Enjeux et bénéfices de la démarche de management des risques

4 Identifier, analyser et évaluer les risques

5 Traiter les risques

6 Adapter la démarche aux besoins et à la maturité de l'organisme

7 Ressources et moyens

8 Communication sur le management des risques

9 Amélioration

Annexe A (normative) Les 11 principes du management des risques (NF ISO 31000)

Annexe B (normative) Culture du risque

Annexe C (normative) Exemple de classification détaillée des événements générateurs de pertes opérationnelles

Annexe D (normative) Management des risques - grille de démarche générique

Annexe E (normative) Éléments existants dans l'organisme à prendre en compte dans une démarche de management des risques

Annexe F (normative) Indicateurs de processus " Performance Organisme "

Annexe G (normative) Exemples d'éléments techniques pour le traitement des risques

Bibliographie Bibliographie

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