BS 31100:2011 Risk management Code of practice and ...
嚜濁S 31100:2011
Distributed by IT Governance Ltd (c) BSI
Risk management 每 Code of
practice and guidance for
the implementation of
BS ISO 31000
Distributed by IT Governance Ltd (c) BSI
Distributed by IT Governance Ltd (c) BSI
BS 31100:2011
Risk management 每 Code of
practice and guidance for
the implementation of
BS ISO 31000
BS 31100:2011
BRITISH STANDARD
Publishing and copyright information
The BSI copyright notice displayed in this document indicates when the document
was last issued.
? BSI 2011
ISBN 978 0 580 71607 2
ICS 03.100.01
The following BSI references relate to the work on this standard:
Committee reference RM/1
Draft for comment 11/30228063 DC
Publication history
First published October 2008
Second (present) edition, June 2011
Amendments issued since publication
Distributed by IT Governance Ltd (c) BSI
Date
Text affected
BRITISH STANDARD
BS 31100:2011
Contents
Foreword
ii
Introduction
Distributed by IT Governance Ltd (c) BSI
1
2
3
3.1
3.2
3.3
3.4
3.5
3.6
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
1
Scope 3
Terms and definitions 4
Framework 11
General 11
Mandate and commitment 13
Design of framework for managing risk 13
Implementing risk management 28
Monitoring and review of the framework 29
Continual improvement of the framework 30
Process 31
General 31
Communication and consultation 32
Establishing the context 32
Risk assessment 33
Risk treatment 35
Monitoring and review 37
Monitoring performance of the instance of the risk management
process 37
Providing information to others 38
Recording the risk management process 38
Annexes
Annex A (informative) Risk management tools 40
Annex B (normative) Incorporating potentially positive consequences of
risk 42
Annex C (informative) Effects of controls 42
Bibliography
45
List of figures
Figure 1 每 Risk management perspectives 2
Figure 2 每 Relationships between the context, principles, framework and
process 11
Figure 3 每 Illustrative set of instances of the risk management process in a larger
organization 12
Figure 4 每 Development of components of the risk management framework 12
Figure 5 每 Typical documentation for risk management 15
Figure 6 每 Items to include in the description of the framework 16
Figure 7 每 The risk management process 32
List of tables
Table 1 每 Examples of tailoring 3
Table 2 每 One possible breakdown of roles 17
Table 3 每 Leadership responsibilities 18
Table 4 每 Minimum responsibilities for everyone in the organization 18
Table 5 每 Role of a risk management function 19
Table 6 每 Items to cover related to risk management competence 22
Table 7 每 Features of risk identification 33
Table A.1 每 Examples of risk management tools (including techniques) 41
Summary of pages
This document comprises a front cover, an inside front cover, pages i to iv,
pages 1 to 46, an inside back cover and a back cover.
? BSI 2011
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i
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