Kategorier: Alla - operations - maturity - risk - impacts

av Cruanyes Cruanyes för 3 årar sedan

189

Risk Mapping

Risk management involves identifying, assessing, and prioritizing potential threats to an organization's assets and operations. Key components include understanding the environmental context, the people involved, and the roles of key partners.

Risk Mapping

RISK MAPPING

Causes location

Actors

External
Internal

Operations

Own Value Chain
External Value Chain
Suppliers
Subcontractors

Strategy

Product Attributes
PEST

Impact location

Results

Loose
Increase

Reputation

Events location

Own properties

Information
Hardware
Electronics / Machinery
CAR/EAR
Cargo
Premises

People

Self employed gap
Talent
Key employee
Key partner
Ownership Plan

Third parties

D&O
Motor
Professional Indemnity
Patronal / Employer's Liability / Workers Comp
Operation / Products

Environmental

Where to next?

Where to next?

  1. If you have a risk event with high-probability causes, and severe impact, then you will need to take action and establish effective controls
  2. Review the causes of this event: have you taken enough measures to prevent the most probable causes?
  3. Review the impact of this event: have you taken enough measures to reduce its effects?
  4. To improve the management of this risk, implement the control measures that you have identified on both sides of the map

3. Transference?

4. Control?

4.2 Reactive (Consequence)
4.1 Preventive (Cause)

5. Capital Needed?

2. Maturity?

Improving?
Level

1. Criticality / Concentration

No risk
Minor impact in benefits
Medium: Losses
Severe: Bankrupcy

Risk Event

Type in the event that is at risk of occurring. This is an incident that has both causes and consequences, and is usually undesirable (as 'risk' usually has a negative meaning, but not always).

Examples of events include:

Causes

Maturity level [Actors]

How might the control measure fail?

We have added the control measure Control to reduce the probability of Maturity level [Actors]. How might Control fail? What could go wrong and allow Maturity level [Actors] to still happen?

Example: a generator might fail because it runs out of oil. So we could add an oil sensor to give an early warning. This oil sensor would be a control measure. But the oil sensor itself might fail, allowing the generator to fail.

How can you reduce the probability of Maturity level [Actors] occurring?

Can anything be done to prevent it from happening, or at least reduce the chances?

Type in a control measure

How might the control measure fail?

We have added the control measure Maturity to reduce the probability of Maturity level [Actors]. How might Maturity fail? What could go wrong and allow Maturity level [Actors] to still happen?

Example: a generator might fail because it runs out of oil. So we could add an oil sensor to give an early warning. This oil sensor would be a control measure. But the oil sensor itself might fail, allowing the generator to fail.

Maturity level [Operation]

How might the control measure fail?

We have added the control measure Control to reduce the probability of Maturity level [Operation]. How might Control fail? What could go wrong and allow Maturity level [Operation] to still happen?

Example: a generator might fail because it runs out of oil. So we could add an oil sensor to give an early warning. This oil sensor would be a control measure. But the oil sensor itself might fail, allowing the generator to fail.

How can you reduce the probability of Maturity level [Operation] occurring?

Can anything be done to prevent it from happening, or at least reduce the chances?

Type in a control measure

Marutity failure

How might the control measure fail?

We have added the control measure Maturity to reduce the probability of Maturity level [Operation]. How might Maturity fail? What could go wrong and allow Maturity level [Operation] to still happen?

Example: a generator might fail because it runs out of oil. So we could add an oil sensor to give an early warning. This oil sensor would be a control measure. But the oil sensor itself might fail, allowing the generator to fail.

Maturity level [Strategy]

Type in a potential cause for Risk Event.

Then rate its probability by clicking an icon:

Very likely to occur

Possible

Unlikely to occur

How might the control measure fail?

We have added the control measure Control to reduce the probability of Maturity level [Strategy]. How might Control fail? What could go wrong and allow Maturity level [Strategy] to still happen?

Example: a generator might fail because it runs out of oil. So we could add an oil sensor to give an early warning. This oil sensor would be a control measure. But the oil sensor itself might fail, allowing the generator to fail.

Add a backup control

How can we reduce the chances of Control failure occurring, or preventing Control from working?

Can Control failure be prevented from happening?
If not, can we reduce the chances of it happening?
If it happens, can we reduce the impact, so that Control still works?

Example: adding an oil sensor to a generator could prevent generator failure. To reduce the chances of the oil sensor failing (and allowing the generator to fail), we could add a self-test mechanism to the oil sensor as a backup control.

Maturity

How can you reduce the probability of Maturity level [Strategy] occurring?

Can anything be done to prevent it from happening, or at least reduce the chances?

Type in a control measure

Maturity failure

How might the control measure fail?

We have added the control measure Maturity to reduce the probability of Maturity level [Strategy]. How might Maturity fail? What could go wrong and allow Maturity level [Strategy] to still happen?

Example: a generator might fail because it runs out of oil. So we could add an oil sensor to give an early warning. This oil sensor would be a control measure. But the oil sensor itself might fail, allowing the generator to fail.

Impacts

Consequences


What are the consequences of Risk Event?
What happens as a result of this incident?

Consequence

Add a potential consequence of Risk Event.

Then rate its impact by clicking an icon:

Severe impact

Average impact

Minor impact

Capital needed
Transference

Exclusion

Add a backup control

How can you reduce the chances of Exclusion occurring, or preventing Transference from working?

Can Exclusion be prevented from happening?

If it cannot be prevented, can we reduce the chances of it happening?
If it happens, can we reduce the impact, so that Transference still works?

Limit

Add a backup control

How can you reduce the chances of Limit occurring, or preventing Transference from working?

Can Limit be prevented from happening?

If it cannot be prevented, can we reduce the chances of it happening?
If it happens, can we reduce the impact, so that Transference still works?

Deductible

How might the control measure fail?

You have added the control measure Transference to reduce the impact of Consequence.
How might Transference fail? What could go wrong?

Example: the failure of a packaging machine could have a major impact, so we might keep an old machine for emergencies. But this old machine might not work when needed, because it has not been maintained.

Add a backup control

How can you reduce the chances of Deductible occurring, or preventing Transference from working?

Can Deductible be prevented from happening?

If it cannot be prevented, can we reduce the chances of it happening?
If it happens, can we reduce the impact, so that Transference still works?

Control

How can you reduce the impact of Consequence?

What can be done to make it less disruptive, easier to cope with, or easier to recover from?

Add a control measure

Control failure

How might the control measure fail?

You have added the control measure Control to reduce the impact of Consequence.
How might Control fail? What could go wrong?

Example: the failure of a packaging machine could have a major impact, so we might keep an old machine for emergencies. But this old machine might not work when needed, because it has not been maintained.

Backup control

Add a backup control

How can you reduce the chances of Control failure occurring, or preventing Control from working?

Can Control failure be prevented from happening?

If it cannot be prevented, can we reduce the chances of it happening?
If it happens, can we reduce the impact, so that Control still works?