Establish risk context
Identify risks
Allocate responsibility
Analyse and evaluate
Identify control options
Apply treatments
Monitor, review, repeat
MELIORA
Better outcomes by design
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From context to control
Establish risk context
Define the environment, objectives and circumstances within which risk
is considered.
Identify risks
Capture uncertainties that may affect the achievement of organisational
objectives.
Allocate responsibility
Make ownership and accountability for risk clear.
Analyse and evaluate
Consider the significance of risks in a structured and consistent way.
Identify control options
Consider the measures available to influence likelihood, consequence
or exposure.
Apply treatments
Record and manage actions intended to address risk.
Monitor, review, repeat
Support continuing oversight as risks, controls and organisational
circumstances change.