34 controls
108 frameworks share controls with it
International
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
ISO 31000:2018 Risk Management Evidence & Implementation Kit
34 controls is the documentation set somebody has to write. This is that set,
already written: an adopt-ready artifact for every control in policy and procedure text you
edit rather than draft, and the evidence checklist an auditor asks for against each.
See what is in it, $249
The same set every buyer of this kit receives. Nothing here is produced on request.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
4.h | Continual improvement | 34 |
5.4.2 | Articulating risk management commitment | 1 |
5.4.3 | Assigning organizational roles, authorities, responsibilities and accountabilities | 1 |
5.4.4 | Allocating resources | 1 |
5.4.5 | Establishing communication and consultation | 1 |
6.4.4 | Risk evaluation | 3 |
4 | Principles | 0 |
5.2 | Leadership and commitment | 34 |
5.3 | Integration | 2 |
5.4 | Design | 5 |
5.4.1 | Understanding the organization and its context | 27 |
5.4.2 | Articulating risk management commitment | 2 |
5.4.3 | Assigning organizational roles, authorities, responsibilities and accountabilities | 0 |
5.4.4 | Allocating resources | 2 |
5.4.5 | Establishing communication and consultation | 2 |
5.5 | Implementation | 12 |
5.6 | Evaluation | 7 |
5.7 | Improvement | 3 |
5.7.1 | Adapting | 0 |
5.7.2 | Continually improving | 2 |
6.2 | Communication and consultation | 34 |
6.3 | Scope, context and criteria | 18 |
6.3.2 | Defining the scope | 2 |
6.3.3 | External and internal context | 2 |
6.3.4 | Defining risk criteria | 2 |
6.4 | Risk assessment | 36 |
6.4.2 | Risk identification | 9 |
6.4.3 | Risk analysis | 6 |
6.4.4 | Risk evaluation | 4 |
6.5 | Risk treatment | 9 |
6.5.2 | Selection of risk treatment options | 4 |
6.5.3 | Preparing and implementing risk treatment plans | 2 |
6.6 | Monitoring and review | 7 |
6.7 | Recording and reporting | 4 |
Tell me when ISO 31000:2018 files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- NDA template
- Signed NDAs
- Review log
- Counterparty register
- Signed confidentiality agreements
- Contractor agreements
- Stakeholder communication plan
- Incident communication procedures
- Stakeholder/PR communication plan
- Pre-drafted communications and spokesperson roles
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for ISO 31000:2018, drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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