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

SDD Risk Management - 5.0 Escalate Risk




Risk Originator

Risk & Compliance Elements Data Element Data

Off System

  • 5.1 - Triggers:
    • RAT Returned to Risk Originator
    • Risk Above Risk Owners Tolerance
    • Risk Resides outside of Business Remit
  • 5.2 - Rat & Justification Submitted to Higher Authoruty/Committee (Risk Authoruty to proceed with step 5.3)

Risk Authority

Risk & Compliance Elements Data Element Data

Off System

  • 5.3 - Risk escalation considered by Risk Authority/Risk Committee
  • Is Risk Accepted?SAP Image
    • If NO, 5.4 - Risk not approved and ownership not endorsed
      • 5.5 - Risk authority to email risk originator (Risk Originator to proceed with step 5.6)
    • If YES, Is Risk Accepted & higher level ownership endorsed?SAP Image
      • If YES, 5.7 - New Risk Owner Identified (BURM to proceed with step 5.8)
      • If NO, 5.9 - Risk Accepted but higher level ownership not endorsed (BURM to proceed with step 5.10)

Risk Originator

Risk & Compliance Elements Data Element Data

Off System

  • 5.6 - Review RAT/BC -
    • Resubmit with futher justification
    • File in Objective
    • Register in local Risk Register
  • Process Now Ends

BURM

Risk & Compliance Elements Data Element Data

SAP Image

  • 5.8 - Outcome advised to BURM - SAP Shell Created, New Risk Owner appointed
  • 5.10 - Outcome advised to BURM- SAP Shell Created, Original Owner Remains