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Defence Estate Quality Management System (DEQMS) Davis Langdon Certification Services

ID Risk Management - 4.0 Retire Risk

Retire Risk process flowchart Risk Process Image


Risk Owner

Risk & Compliance Elements Data Element Data

Off System

  • 4.1 - Identify Risk to be Retired/Closed
    • The Risk Owner makes a determination that all responses are complete and that the risk is able to be retired. 
    • Alternatively the Risk Owner may review the risk and determine that the risk no longer exists.

SAP Image

  • 4.2 - Update SAP with Relevant Documentation
    • Risk owner updates all relevant documentation (including approvals if required) relating to the risk prior to risk retirement.

Off System

  • 4.3 - Email BURM Request to Retire Risk
    • contniue to step 4.4
  • Risk Owner decides if the risk is going to be replaced by new risk once BURM retires it SAP Image

4.4 - Business Unit Risk Manager

Risk & Compliance Elements Data Element Data

SAP Image

  • 4.4 - BURM retires the risk.