Document that gathers the criticality factors related to risk management in accordance with the International Standard ISO/IEC 17024:2012, the instrument is made up of the following elements:
- Risk Criteria
- Criticality of Risks
- Inherent Vulnerability
- Inherent Vulnerability Temperature Maps
- Risk Treatment Plan
- Residual Vulnerability
- Residual Vulnerability Temperature Maps
The applied methodology is in accordance with ISO/IEC 31000 standard
Marco –
a very complete tool, congratulations!