risk register
riskiregister, riskilogi
ISO Guide 73:
andmik, milles on teave tuvastatud riskide kohta;
mõnikord nimetatakse ka riskilogiks
= record of information about identified risks
Note. The term “risk log” is sometimes used instead of “risk register”.
ISO 22300:
andmik, milles on teave tuvastatud riskide kohta;
kokkuvõte kõigist riski kaalulemise protsessis
tuvastatud, analüüsitud ja hinnatud riskidest,
sealhulgas teave riskiregistri kohta, sisaldab teavet võimalikkuse, tagajärgede, käsitluse ja riskiomanike kohta
= record of information about identified risks
Note. Compilation for all risks identified, analysed and evaluated in the risk assessment process, including information on the risk register includes information on likelihood, consequences, treatments and risk owners.
ülevaateid
https://en.wikipedia.org/wiki/Risk_register
https://reciprocity.com/resources/what-is-a-risk-register/
https://www.projectmanager.com/blog/guide-using-risk-register
https://www.standardfusion.com/blog/creating-your-information-security-risk-register/
https://cisoshare.com/blog/reinventing-the-risk-register/
https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/644968/UK_National_Risk_Register_2017.pdf