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

SDD Risk Management - 2.0 Analyse/Evaluate Risk




BURM

Risk & Compliance Elements Data Element Data

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  • 2.1 - BURM Creates Planner Notificaion

Off System

  • 2.2 - BURM emails Risk Owner notification of risk

Risk Owner (In Accordance With Authority Table)

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  • 2.3 - Risk Owner receives notification via Planner Function and email
  • 2.4 - Confirm Risk Assessment (Probability/Impact)(Inherent risk rating)
  • 2.5 - Confirm Risk response Plan (Planned & Residual Risk Rating)
  • Is Residual Risk within Acceptance Authority?SAP Image

Off System

  • 2.6 - if NO, Review RAT & email to Risk Authority
    (continue to step 5.0 Escalate Risk)

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  • 2.7 - if YES, Assign response Owners to Response Plan
    (continue to step 2.8)

BURM

Risk & Compliance Elements Data Element Data

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  • 2.8 - Advise Response Owners (Risk Planner Function)

Continue to 3.0 Monitor and Review Risk