ISO 31000:2018 Gestión del Riesgo

Summary

This video explores the concept of risk management, focusing on how organizations can address various risks, including reputational damage, legal issues, and terrorism. It introduces ISO 31000, the first international standard for risk management, outlining its key principles and framework. The video explains the importance of identifying, analyzing, and treating risks through a systematic approach involving communication, consultation, and continuous improvement. It also highlights the role of leadership in managing risks and offers techniques for evaluating and controlling risk, including risk matrices and decision analysis tools, ensuring organizational resilience and preparedness.

Takeaways

• 😀 The ISO 31000 standard provides a structured approach to risk management for organizations, focusing on identifying, evaluating, and treating risks effectively.
• 😀 The implementation of ISO 31000 enhances benefits such as improved safety, credibility, competitive advantage, and trust among stakeholders.
• 😀 Risk management must be integrated into all organizational processes, with dedicated structures and roles to handle it.
• 😀 The risk management process should involve continuous improvement in efficiency and effectiveness over time.
• 😀 Eight key principles of ISO 31000 emphasize the integration of risk management, the importance of clear communication, and responsiveness to changing contexts.
• 😀 The six main clauses of ISO 31000 (2018) outline the framework for risk management, which includes principles, a framework, and processes for effective risk treatment.
• 😀 Risk identification requires considering both tangible and intangible risk sources, and analyzing internal and external contexts.
• 😀 Risk evaluation includes analyzing the probability of events, their consequences, and the effectiveness of existing controls.
• 😀 Risk treatment involves dynamic actions like eliminating, reducing, sharing, or retaining risks, with consideration of costs and implementation consequences.
• 😀 Risk assessment and treatment should be documented, communicated, and continuously monitored to ensure effectiveness in managing risks.

Q & A

What is the main focus of the ISO 31000 standard?

The main focus of ISO 31000 is to provide a framework for risk management within organizations. It helps organizations identify, assess, and treat risks, ensuring better decision-making and fostering a proactive approach to risk management.

What are the eight key principles of risk management in ISO 31000?

The eight key principles are: 1) Risk management should be an integral part of all processes, 2) It should have its own structure, 3) It should adapt to the organization's specific context, 4) It should encourage participation from all stakeholders, 5) Risks change with the organization's context, 6) It should be based on updated and clear information, 7) Human behavior and culture should be considered, and 8) There should be continuous improvement in the risk management process.

How does ISO 31000 support other management systems like ISO 9001?

ISO 31000 serves as a guiding reference for other management systems like ISO 9001, 14001, and 45001, providing a structured approach to risk management that can be integrated with these other systems to enhance overall organizational effectiveness.

What are the main components of the ISO 31000 structure?

The ISO 31000 structure consists of three main components: principles, framework, and process. Principles provide general guidelines, the framework offers the structure for implementation, and the process refers to the methodologies for risk treatment and management.

What is the role of senior management in implementing risk management according to ISO 31000?

Senior management plays a critical role by demonstrating commitment to risk management. This includes implementing the framework, defining and communicating a risk management policy, assigning resources, setting roles and responsibilities, and ensuring accountability.

How is risk identified and analyzed under ISO 31000?

Risk identification involves considering various factors such as risk sources, events, causes, threats, opportunities, strengths, weaknesses, and both internal and external contexts. The analysis involves evaluating the probability of events and the potential consequences, as well as the effectiveness of existing controls.

What are the key activities in the risk treatment process?

Risk treatment involves identifying options for handling risks, selecting the most suitable options, planning and implementing the treatments, evaluating the effectiveness of actions, and determining whether the residual risk is acceptable. It can involve eliminating, sharing, reducing, or accepting risks.

What types of risk assessment techniques are mentioned in the script?

The script mentions several risk assessment techniques including brainstorming, structured interviews, fault tree analysis, decision trees, statistical simulations, and risk matrices that combine consequences and probabilities.

What is the significance of the probability versus consequence matrix in risk management?

The probability versus consequence matrix helps in evaluating risks by assessing the likelihood of an event and the severity of its potential consequences. This helps categorize risks into levels like high, medium, or low, aiding decision-making and prioritization of risk management actions.

How does ISO 31000 address the dynamic nature of risk treatment?

ISO 31000 recognizes that risk treatment is dynamic and must be adaptable. It emphasizes ongoing evaluation of implemented actions, determining if the risk remains acceptable, and adjusting strategies as necessary based on changes in the organizational context or risk landscape.