Building A Work Breakdown Structure Page 2
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52.0
Product Specifications
2.1
Risk Management Approach
2.1.1 Risk Identification
2.1.1.1 Risk Review
2.1.1.2 Research Risks
2.1.1.3 Engage Risk Professionals
2.1.2 Risk Assessment
2.1.2.1 Identify Risk Variables
2.1.2.1.1
Measurement Methodologies
2.1.2.1.2
Data Sources
2.1.2.2 Obtain Data
2.1.2.3 Measure Risks
2.1.2.4 Build Risk Strategy Framework
2.1.2.5 Communicate Assessment
2.1.3 Risk Strategy
2.1.3.1 Define Corporate Risk Strategy
2.1.3.1.1
Determine Corporate Risk Tolerance
2.1.3.2 Define Individual Risk Strategies
2.1.4 Risk Solutions
2.1.4.1 Review Potential Solutions
2.1.4.2 Review Vendor Solutions
2.1.4.3 Select Vendor and Implement
2.2
Risk Management Tools
2.2.1 Survey Tool
2.2.1.1 Internal Surveys
2.2.2 Enterprise Risk Management Tool
2.2.2.1 Explicit Knowledge of the 180 Risks in the ERM
Taxonomy
2.2.3 Exposure Tracking Tool
2.2.3.1 Apply for New Insurance Coverage
2.2.3.2 Renew Insurance Coverage
2.2.3.3 Audit Insurance Coverage
2.2.4 Risk Impact Tables
2.2.4.1 Priority of Impact
2.2.4.1.1
Primary
2.2.4.1.2
Secondary
2.2.4.2 Nature of Impact
2.2.4.2.1
Cash Losses
2.2.4.2.2
Accounting Losses
2.2.4.3 Impact Duration
2.2.4.3.1
Long-term > 1 year
2.2.4.3.2
Short-term < 1 year
2.2.4.4 Impact Type
2.2.4.4.1
Direct
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Parent category: Business