3 docs tagged with "excecao"

The effective adoption of Chapter 01 - Risk Management - requires the existence of formal organisational policies that frame, legitimise and sustain the application of the practices described in this chapter.

Residual risk is the risk that remains after the effective application of the defined controls, and it is the factual basis for any conscious decision to accept, further mitigate or reject.

Formal risk acceptance is a fundamental step in the risk management process and must be supported by clear, objective and documented criteria.