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Op Risk Mgmt (risk analysis (review of wider svc prac & experience,…
Op Risk Mgmt
risk analysis
review of wider svc prac & experience
experiments or trials
experience of stake holders &/or assessment team
past ops
modelling of fault/decision analysis
engaging external specialists and accessing expert analysis
Risk levels
substantial(moderate potential for serious degradation)
medium(potential to degrade capability)
high (considerable potential for serious degradation)
low(Minimal potential)
extreme (potential for loss)
risk treatment (AT3)
Transfer
Treat
Accept
terminate
risk ident
estb the context
risk eval
monitoring and review
Comm & Consultation