B2_Standard Risk & Opportunity Controls - template with sample content
This Standard Risk & Opportunity Control template supports the creation of a clear, summarised description of typical risks and opportunities known to the organisation, as well as the key operational controls the organisation relies on in response.
By articulating standard operational risks and opportunities, and the embedded operational controls used to manage them, leaders are supported in maintaining a clear conversation about the effectiveness of standard operational controls and where an addition or an adjustment may be required.
As a component of the MIA Risk Management Bundle, this Standard Controls template and related review processes, play a key role in meeting risk and opportunity management responsibilities as defined in the ISO 9001 quality standard (as well as the ISO 45001 safety standard and the ISO 14001 environmental standard, if relevant).
In summary, the MIA Standard Risk and Opportunity Controls document:
- Is used to document and record a review of Standard Risk and Opportunity controls.
- Supports leaders in maintaining awareness of the suitability and effectiveness of operational controls.
BONUS inclusions in the MIA Standard Risk and Opportunity Controls template:
- Sample standard risk/opportunity topics.
- Sample standard controls descriptions.