Risk Policy
The Risk Policy needs to be implemented in the enterprises strategy and shall reflect its philosophy and leadership.
The Risk Management organization and all processes shall be documented in a quality manual and determine following criteria:
Political risk relating regulations
Definition of terms
Organization
Methods and instruments
Field of application, implementation
Disaster / Emergency Recovery Management
Vision and targets
Definitions of Risk- identification, analysis and communication
Risk- Structure, factors and categories
Determination of responsibilities and measures
Determination of control and audit
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