Risk Management - Revision history

Andrea at 10:52, 31 December 2023

2023-12-31T10:52:31Z

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Andrea at 11:19, 19 March 2022

2022-03-19T11:19:59Z

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	<!-- This page is assigned to the following categories: -->		<!-- This page is assigned to the following categories: -->
	[[Category:ITIL 2011]][[Category:ITIL V3]][[Category:ITIL process]][[Category:Service Design\|Risk Management]][[Category:Risk Management\|!]]		[[Category:ITIL 4]][[Category:ITIL 2011]][[Category:ITIL V3]][[Category:ITIL practice]][[Category:ITIL process]][[Category:Service Design\|Risk Management]][[Category:Risk Management\|!]]
	<!-- --- -->		<!-- --- -->

Andrea at 16:22, 23 July 2020

2020-07-23T16:22:54Z

Show changes

Andrea at 09:43, 27 February 2018

2018-02-27T09:43:23Z

← Older revision		Revision as of 11:43, 27 February 2018
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	<itpmch><title>Risk Management \| IT Process Wiki</title>		<itpmch><title>Risk Management \| IT Process Wiki</title>
	<meta name="keywords" content="itil risk management, risk management itil, itil risk management process, risk management process" />		<meta name="keywords" content="itil risk management, risk management itil, itil risk management process, risk management process" />
	<meta name="description" content="~~Risk Management: ITIL process definition - Sub-processes - Terms - Additional information on~~ ITIL Risk Management." />		<meta name="description" content="The objective of ITIL Risk Management is to identify, assess and control risks. This includes analyzing the value of assets to the business, identifying threats to those assets, and evaluating how vulnerable each asset is to those threats." />
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	Having a basic Risk Management process in place will provide a good starting point for introducing best-practice Risk Management frameworks like M_o_R (as recommended in the ITIL V3 books).		Having a basic Risk Management process in place will provide a good starting point for introducing best-practice Risk Management frameworks like M_o_R (as recommended in the ITIL V3 books).

	Following the introduction of [[ITIL Design Coordination\|Design Coordination]] in '''''ITIL 2011''''' the information flows have been adapted slightly. The process overview of [[Media:Itil-risk-management.jpg\|ITIL Risk Management (.JPG)]] ~~is showing~~ the ~~most important interfaces~~ (see Fig. 1).		Following the introduction of [[ITIL Design Coordination\|Design Coordination]] in '''''ITIL 2011''''' the information flows have been adapted slightly. The process overview of [[Media:Itil-risk-management.jpg\|ITIL Risk Management (.JPG)]] shows the key information flows (see Fig. 1).

	<p> </p>		<p> </p>
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	==Notes==		==Notes==

	<html>By:  Stefan Kempter <a rel="author" href="https://~~plus~~.~~google~~.com/~~111925560448291102517~~/~~about~~"><img style="margin:0px 0px 0px 0px;" src="~~/skins/Vector~~/images~~/itpm~~/bookmarking/~~gplus~~.png" width="16" height="16" title="By: Stefan Kempter \| Profile on ~~Google+~~" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a>, IT Process Maps.</p>		<html>By:  Stefan Kempter <a rel="author" href="https://www.linkedin.com/in/stefankempter"><img style="margin:0px 0px 0px 0px;" src="/images/bookmarking/linkedin.png" width="16" height="16" title="By: Stefan Kempter \| Profile on LinkedIn" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a>, IT Process Maps.</p>

	<p> </p>		<p> </p>

	<p><small>		<p><small>
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	<a href="https://wiki.en.it-processmaps.com/index.php/Risk_Management#Sub-Processes~~" itemprop="url~~"><span itemprop="~~title~~">Sub-Processes</span></a> ›		<meta itemprop="position" content="1"></span> ›
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	<a href="https://wiki.en.it-processmaps.com/index.php/Risk_Management#Roles_.7C_Responsibilities~~" itemprop="url~~"><span itemprop="~~title~~">Roles</span></a>		<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Risk_Management#Definitions">
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	<meta itemprop="author" content="Stefan Kempter" />		<meta itemprop="author" content="Stefan Kempter" />
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Andrea at 08:37, 28 April 2017

2017-04-28T08:37:09Z

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	~~<p> </p>~~

	'''<span id="Overview">Objective:</span>''' <html><span id="md-webpage-description" itemprop="description">The objective of <i>ITIL Risk Management</i> is to identify, assess and control risks. This includes analyzing the value of assets to the business, identifying threats to those assets, and evaluating how vulnerable each asset is to those threats.</span></p>		'''<span id="Overview">Objective:</span>''' <html><span id="md-webpage-description" itemprop="description">The objective of <i>ITIL Risk Management</i> is to identify, assess and control risks. This includes analyzing the value of assets to the business, identifying threats to those assets, and evaluating how vulnerable each asset is to those threats.</span></p>
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	[[Image:Itil-risk-management.jpg\|right\|thumb\|375px\|alt=Risk Management ITIL\|link=https://wiki.en.it-processmaps.com/index.php/File:Itil-risk-management.jpg\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_risk_management_itilv3.pdf ITIL Risk Management]]]		[[Image:Itil-risk-management.jpg\|right\|thumb\|375px\|alt=Risk Management ITIL\|link=https://wiki.en.it-processmaps.com/index.php/File:Itil-risk-management.jpg\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_risk_management_itilv3.pdf ITIL Risk Management]]]

	~~Risks~~ are ~~addressed within~~ several processes ~~in ITIL; there is~~, ~~however, no dedicated Risk Management process.~~ ITIL calls for "coordinated risk assessment exercises", so at IT Process Maps we decided to ~~assign clear responsibilities for managing risks, which meant introducing~~ a specific Risk Management process as part of the [https://en.it-processmaps.com/products/itil-process-map.html ITIL® Process Map].		Risk management is not on the list of official ITIL 2011 processes, but concepts for dealing with risks are described in several ITIL processes, and ITIL calls for "coordinated risk assessment exercises". So there are good reasons for organizations to define and implement a risk management process, and at IT Process Maps we decided to introduce a specific Risk Management process as part of the [https://en.it-processmaps.com/products/itil-process-map.html ITIL® Process Map].

	Having a basic Risk Management process in place will provide a good starting point for introducing best-practice Risk Management frameworks like M_o_R (as recommended in the ITIL V3 books).		Having a basic Risk Management process in place will provide a good starting point for introducing best-practice Risk Management frameworks like M_o_R (as recommended in the ITIL V3 books).

Andrea at 10:05, 23 April 2017

2017-04-23T10:05:27Z

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	Having a basic Risk Management process in place will provide a good starting point for introducing best-practice Risk Management frameworks like M_o_R (as recommended in the ITIL V3 books).		Having a basic Risk Management process in place will provide a good starting point for introducing best-practice Risk Management frameworks like M_o_R (as recommended in the ITIL V3 books).

	Following the introduction of [[ITIL Design Coordination\|Design Coordination]] in '''''ITIL 2011''''' the information flows have been adapted slightly. The process overview of [[Media:Itil-risk-management.jpg\|ITIL Risk Management (.JPG)]] is showing the most important interfaces (see ~~Figure~~ 1).		Following the introduction of [[ITIL Design Coordination\|Design Coordination]] in '''''ITIL 2011''''' the information flows have been adapted slightly. The process overview of [[Media:Itil-risk-management.jpg\|ITIL Risk Management (.JPG)]] is showing the most important interfaces (see Fig. 1).

	<p> </p>		<p> </p>
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Andrea at 12:14, 15 May 2016

2016-05-15T12:14:24Z

← Older revision		Revision as of 14:14, 15 May 2016
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	<br style="clear:both;"/>		<br style="clear:both;"/>

	~~<html><div itemscope="itemscope" itemtype="https://schema.org/WebPage"><!-- define schema.org/WebPage --><p></html>~~
	<p> </p>		<p> </p>

	'''<span id="Overview">Objective:</span>''' <html><span itemprop="description">The objective of <i~~><span itemprop="alternativeHeadline"~~>ITIL ~~<span itemprop="name Headline">~~Risk Management~~</span></span>~~</i> is to identify, assess and control risks. This includes analyzing the value of assets to the business, identifying threats to those assets, and evaluating how vulnerable each asset is to those threats.</span></p>		'''<span id="Overview">Objective:</span>''' <html><span id="md-webpage-description" itemprop="description">The objective of <i>ITIL Risk Management</i> is to identify, assess and control risks. This includes analyzing the value of assets to the business, identifying threats to those assets, and evaluating how vulnerable each asset is to those threats.</span></p>
	<p><b>Part of</b>: <a ~~itemprop="isPartOf"~~ href="https://wiki.en.it-processmaps.com/index.php/ITIL_Service_Design" title="ITIL Service Design">Service Design</a></html>		<p><b>Part of</b>: <a href="https://wiki.en.it-processmaps.com/index.php/ITIL_Service_Design" title="ITIL Service Design">Service Design</a></html>

	'''Process Owner''': [[Risk Management#Risk Manager\|Risk Manager]]		'''Process Owner''': [[Risk Management#Risk Manager\|Risk Manager]]
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	==Process Description==		==Process Description==

	[[Image:Itil-risk-management.jpg\|right\|thumb\|375px\|alt=Risk Management ITIL\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_risk_management_itilv3.pdf ITIL Risk Management]]]		[[Image:Itil-risk-management.jpg\|right\|thumb\|375px\|alt=Risk Management ITIL\|link=https://wiki.en.it-processmaps.com/index.php/File:Itil-risk-management.jpg\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_risk_management_itilv3.pdf ITIL Risk Management]]]

	Risks are addressed within several processes in ITIL; there is, however, no dedicated Risk Management process. ITIL calls for "coordinated risk assessment exercises", so at IT Process Maps we decided to assign clear responsibilities for managing risks, which meant introducing a specific Risk Management process as part of the [https://en.it-processmaps.com/products/itil-process-map.html ITIL® Process Map].		Risks are addressed within several processes in ITIL; there is, however, no dedicated Risk Management process. ITIL calls for "coordinated risk assessment exercises", so at IT Process Maps we decided to assign clear responsibilities for managing risks, which meant introducing a specific Risk Management process as part of the [https://en.it-processmaps.com/products/itil-process-map.html ITIL® Process Map].
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	<p> </p>		<p> </p>
	~~<p> </p>~~

	==~~[ Infobox ]~~==		==Notes==

			<html>By:  Stefan Kempter <a rel="author" href="https://plus.google.com/111925560448291102517/about"><img style="margin:0px 0px 0px 0px;" src="/skins/Vector/images/itpm/bookmarking/gplus.png" width="16" height="16" title="By: Stefan Kempter \| Profile on Google+" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a>, IT Process Maps.</p>

	<~~html><table class="wikitable">~~		<p> </p>
	~~<tr>~~
	~~<td>Link to this page:</td>~~
	~~<td><a itemprop="url" href="https://wiki.en.it-processmaps.com/index.php/Risk_Management">https://wiki.en.it-processmaps.com/index.php/Risk_Management</a></td>~~
	~~</tr>~~
	~~<tr>~~
	~~<td>Languages:</td>~~
	<td><span itemprop="inLanguage" content="en">English</span> \| <span><a itemprop="citation" class="external text" href="https://wiki.de.it-processmaps.com/index.php/Risikomanagement" title="Risikomanagement">Deutsch</a></span> \| <span><a itemprop="citation" class="external text" href="https://wiki.es.it-processmaps.com/index.php/ITIL_Gestion_del_Riesgo" title="Gestión del Riesgo">español</a></span></td>
	~~</tr>~~
	~~<tr>~~
	~~<td>Image:</td>~~
	<td style="vertical-align:top"><a itemprop="primaryImageOfPage" href="https://wiki.en.it-processmaps.com/images/b/ba/Itil-risk-management.jpg" title="Risk Management">ITIL Risk Management (.JPG)</a></td>
	~~</tr>~~
	~~<tr>~~
	~~<td>Author:</td>~~
	~~<td><span itemprop="author">Stefan Kempter</span>, <span itemprop="creator copyrightHolder publisher">IT Process Maps</span~~>    <a rel="author" href="https://plus.google.com/111925560448291102517"><img style="margin:0px 0px 0px 0px;" src="/skins/Vector/images/itpm/bookmarking/gplus.png" width="16" height="16" title="By: Stefan Kempter \| Profile on Google+" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a></td>
	~~</tr>~~
	</~~table~~>

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	[[Category:ITIL V3]][[Category:ITIL 2011]][[Category:ITIL process]][[Category:Service Design\|Risk Management]][[Category:Risk Management\|!]]		[[Category:ITIL V3]][[Category:ITIL 2011]][[Category:ITIL process]][[Category:Service Design\|Risk Management]][[Category:Risk Management\|!]]
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Andrea at 16:39, 22 December 2013

2013-12-22T16:39:59Z

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Andrea at 10:38, 27 November 2011

2011-11-27T10:38:22Z

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Andrea: /* ITIL Terms: Risk Management */

2011-08-30T16:36:36Z

ITIL Terms: Risk Management

← Older revision		Revision as of 18:36, 30 August 2011
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	'''Process Owner''': [[Risk Management#Additional Information on Risk Management\|Risk Manager]]		'''Process Owner''': [[Risk Management#Additional Information on Risk Management\|Risk Manager]]

			<br style="clear:both;"/>

	== ITIL Risk Management: Process Definition ==		== ITIL Risk Management: Process Definition ==

	[[Image:Itil-risk-management.jpg\|thumb=~~overview_risk_management_itilv3_thumb.jpg\|left~~\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_risk_management_itilv3.pdf ITIL Risk Management]]]		[[Image:Itil-risk-management.jpg\|left\|thumb\|350px\|alt=Risk Management ITIL\|[https://wiki.en.it-processmaps.com/images/pdf/process_overview_risk_management_itilv3.pdf ITIL Risk Management]]]

	Risks are addressed within several processes in ITIL V2 and ITIL V3; there is, however, no dedicated Risk Management process. ITIL V3 calls for “coordinated risk assessment exercises”, so at IT Process Maps we decided to assign clear responsibilities for managing risks, which meant introducing a specific Risk Management process as part of the [https://en.it-processmaps.com/products/itil-process-map.html ITIL® Process Map V3].		Risks are addressed within several processes in ITIL V2 and ITIL V3; there is, however, no dedicated Risk Management process. ITIL V3 calls for “coordinated risk assessment exercises”, so at IT Process Maps we decided to assign clear responsibilities for managing risks, which meant introducing a specific Risk Management process as part of the [https://en.it-processmaps.com/products/itil-process-map.html ITIL® Process Map V3].
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	:Process Objective: To monitor the progress of counter measure implementation, and to take corrective action where necessary.		:Process Objective: To monitor the progress of counter measure implementation, and to take corrective action where necessary.

	=~~==== Downloads =====~~		<br style="clear:both;"/>

	~~Use the following links to open the process overview of Risk Management showing the most important interfaces:~~

	* [[Media:Itil-risk-management.jpg\|ITIL Risk Management (.JPG)]]
	* [https:/~~/wiki.en.it-processmaps.com/images/pdf/process_overview_risk_management_itilv3.pdf ITIL Risk Management (.PDF)]''~~


	=== ITIL Terms: Risk Management ===		=== ITIL Terms: Risk Management ===
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	;<span id="Process and Asset Valuation">Process and Asset Valuation</span>		;<span id="Process and Asset Valuation">Process and Asset Valuation</span>
	:An estimate of the value a process or other asset represents for the business. This value is an important input for Risk Analysis.		:An estimate of the value a process or other asset represents for the business. This value is an important input for Risk Analysis.

			;<span id="Risk Management Policy">Risk Management Policy</span>
			:The Risk Management Policy describes and communicates the organization’s approach to managing risk. Most importantly, it defines how risk is quantified and who is in charge of specific risk management duties.
			:The Risk Management Policy is maintained by the Risk Manager role, but to be effective it needs the backing of senior management.

	;<span id="Risk Register">Risk Register</span>		;<span id="Risk Register">Risk Register</span>
	:The Risk Register is a tool used by the Risk Management process to keep an overview of identified risks and corresponding counter measures. The Risk Register is sometimes referred to as the Risk Log.		:The Risk Register is a tool used by the Risk Management process to keep an overview of identified risks and corresponding counter measures. The Risk Register is sometimes referred to as the Risk Log.

			<br style="clear:both;"/>

	== Additional Information on Risk Management ==		== Additional Information on Risk Management ==
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	:This includes analysing the value of assets to the business, identifying threats to those assets, and evaluating how vulnerable each asset is to those threats.		:This includes analysing the value of assets to the business, identifying threats to those assets, and evaluating how vulnerable each asset is to those threats.

			<br style="clear:both;"/>

			== Downloads ==

			==== Overview ITIL Risk Management ====

			{\|
			\| valign="top" \|
			Use the following links to open the process overview of Risk Management showing the most important interfaces:

			* [[Media:Itil-risk-management.jpg\|ITIL Risk Management (.JPG)]]
			* [https://wiki.en.it-processmaps.com/images/pdf/process_overview_risk_management_itilv3.pdf ITIL Risk Management (.PDF)]''
			\| valign="top" \|
			[[Image:Itil-risk-management.jpg\|thumb\|150px\|left\|none\|alt=Risk Management ITIL\|ITIL Risk Management at a glance]]
			\|-
			\|}


	~~<i><small>[[Main Page\|Home]] > [[ITIL Processes]] > [[ITIL V3 Service Design\|Service Design]] > [[Risk Management\|Risk Management]]</small></i>~~

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	[[Category:ITIL V3]][[Category:ITIL process]][[Category:Service Design\|Risk Management]][[Category:Risk Management\|!]]		[[Category:ITIL V3]][[Category:ITIL process]][[Category:Service Design\|Risk Management]][[Category:Risk Management\|!]]
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