PROCESS AND COMPLIANCE RISK

ISO 9001

Detecting and managing operational risks aims to identify those risks which may arise in the performance of the company’s processes

The challenges posed by process- and compliance risk

  • to determine those threats which are capable of exploiting the vulnerability of the company’s resources

  • to detect the vulnerability of each separate resource

  • to analyse only those resources which support processes essential to the company’s operation

  • to take account of existing protection measures in calculating risks

  • to clearly demonstrate any residual risk once risk management plans have been implemented

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DASHBOARD

  • Risk dashboard

  • Identified risks

  • Risk treatment plans

  • Risk Acceptance form

  • Compliance with ISO 9001:2015

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