GB/T19001-2016 基于风险的思维

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5. Properly utilizing risk management methods and techniques



Identifying risks and opportunities may require the application of some risk management methods and analysis techniques.

However, standards do not necessarily require the use of formal risk management methods or the documentation of risk management processes, nor do they require organizations to use complex risk analysis techniques to identify risks and opportunities.

The extent to which risk based thinking methods and technologies are used depends on the environment in which the organization is located.

If it is a very small organization, production and services are very simple, and there may not be a need for formal risk management methods, technologies, and risk analysis. In summary, identifying risks and taking corresponding measures to eliminate, reduce or mitigate them runs through the entire standard, aiming to help organizations fully identify risks and opportunities, identify the impact of uncertainty, make significant risks visible and controllable, and also make possible opportunities visible and available