ISO 27001 risk management procedure is essential to any organization's risk management framework. It provides a systematic approach for identifying, assessing, and mitigating risks that may impact the achievement of organizational objectives.

This procedure outlines the steps and responsibilities involved in managing risks, from the initial identification to the continuous monitoring and review of risk controls.

Format: MS Word

Features:

1. Comprehensive Template: This risk management procedure template provides a comprehensive framework for assessing, managing, and mitigating risks in any organization.

2. Risk Identification: The template provides a systematic approach to identify and assess risks, ensuring that no potential risks are overlooked.

3. Easy to Customize: The template is fully customizable, allowing you to tailor it to the specific needs of your organization. You can easily add or remove sections as required.

Template Details:

The template includes the following details:

1. Introduction
2. Purpose
3. Scope
4. Roles and Responsibilities
5. Procedure
6. Risk Assessment
7. Risk Rating Matrix
8. Risk Treatment
9. Risk escalation
10. Key Registry of Risk/Opportunities
11. Documentation and Records