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ISO 31000:2018(E)

Daftar Isi

Daftar Isi .................................................................................................................................................. 2
PENDAHULUAN ............................................................................................................................ 3
MANAJEMEN RISIKO – PEDOMAN ................................................................................................ 5
1. Ruang Lingkup .................................................................................................................................. 5
2. Referensi Normatif ........................................................................................................................... 5
3. Istilah dan Definisi ............................................................................................................................ 5
4. Prinsip – prinsip ................................................................................................................................ 7
5. Kerangka Kerja .................................................................................................................................. 9
5.1 Umum ....................................................................................................................................... 9
5.2 Kepemimpinan dan Komitmen ................................................................................................ 9
5.3 Integrasi .................................................................................................................................. 10
5.4 Disain ...................................................................................................................................... 11
5.4.1. Memahami Organisasi dan konteksnya ...................................................................... 11
5.4.2. Mengartikulasikan komitmen Manajemen Risiko ...................................................... 11
5.4.3. Menetapkan peran, otoritas, tanggung jawab dan akuntabilitas organisasi ............. 12
5.4.4. Alokasi Sumber Daya .................................................................................................. 12
5.4.5. Membangun komunikasi dan konsultasi .................................................................... 12
5.5 Implementasi .......................................................................................................................... 12
5.6 Evaluasi ................................................................................................................................... 13
5.7 Perbaikan ................................................................................................................................ 13
5.7.1 Adaptasi ...................................................................................................................... 13
5.7.2 Perbaikan Berkelanjutan ............................................................................................. 13
6. Proses ............................................................................................................................................. 14
6.1 Umum ..................................................................................................................................... 14
6.2 Komunikasi dan Konsultasi ..................................................................................................... 14
6.3 Ruang Lingkup, Konteks dan Kriteria ..................................................................................... 15
6.3.1 Umum ......................................................................................................................... 15
6.3.2 Menentukan Ruang Lingkup ....................................................................................... 15
6.3.3 Menentukan konteks internal & eksternal ................................................................. 15
6.3.4 Menentukan Kriteria ................................................................................................... 16
6.4 Penilaian Risiko ....................................................................................................................... 16
6.4.1 Umum ......................................................................................................................... 16
6.4.2 Identifikasi Risiko ........................................................................................................ 17
6.4.3 Analisis Risiko .............................................................................................................. 17
6.4.4 Evaluasi Risiko ............................................................................................................. 18
6.5 Penanganan Risiko ................................................................................................................. 18
6.5.1 Umum ......................................................................................................................... 18
6.5.2 Pemilihan opsi penanganan risiko .............................................................................. 19
6.5.3 Menyiapkan dan pelaksanaan rencana penanganan risiko ........................................ 20
6.6 Pemantauan dan Review ........................................................................................................ 20
6.7 Perekaman dan Pelaporan ..................................................................................................... 20