“risk-method”的搜索结果

Use this skill when a company needs a written risk assessment method before it builds or rescores a register, or when the current method produces registers where everything scores 3. Triggers: "write our risk methodology", "define likelihood and impact scales", "what is our risk appetite", "risk acceptance criteria", "who can accept a risk", "our auditor says the method is not repeatable", "risk matrix for our ISMS". Drafts a short method with likelihood and impact anchors in the company's own money, hours and records, a scoring rule, an acceptance threshold with an authority ladder, reassessment triggers, and a calibration test on five sample risks.

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