风险管理程序模板.docVIP

FILENAME Appendix D - Risk management procedure - template.doc PAGE APPENDIX D: Risk Management Procedure – Template Table of Contents TOC \o 1-3 \h \z Risk Management Procedure 1 Template 1 Table of Contents 2 Introduction 3 Definitions 3 Objectives of Risk Management 4 Benefits of Risk Management 4 Roles and responsibilities 5 Risk Management Governance Structure 5 Relationship with other processes 7 Key Process Steps 8 One: Communicate and Consult 9 Two: Establish the Context 10 Three: Identify Risks 11 Four: Analyse Risks 12 Five: Eval