NF ISO 31022
Risk management - Guidelines for the management of legal risk
This document gives guidelines for managing the specific challenges of legal risk faced by organizations, as a complementary document to ISO 31000. The application of these guidelines can be customized to any organization and its context.This document provides a common approach to the management of legal risk and is not industry or sector specific.
This document gives guidelines for managing the specific challenges of legal risk faced by organizations, as a complementary document to ISO 31000. The application of these guidelines can be customized to any organization and its context.
This document provides a common approach to the management of legal risk and is not industry or sector specific.
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1 Domaine d'application
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2 Références normatives
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3 Termes et définitions
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4 Principes
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5 Processus de management du risque juridique
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6 Mise en oeuvre du management du risque juridique
- Annexe A Exemple de méthode d'identification du risque juridique - Matrice d'identification du risque juridique (MIRJ)
- Annexe B Exemple de registre des risques juridiques
- Annexe C Exemple pour l'estimation de la vraisemblance des événements liés au risque juridique
- Annexe D Exemple d'estimation des conséquences des événements liés au risque juridique
- Annexe E Principales clauses à prendre en considération lors de l'examen des contrats
- Bibliographie
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