ISO 31000:2018
Framework – ISO 31000:2018

ISO 31000:2018 5.4.3: Assigning organizational roles, authorities, responsibilities and accountabilities

Guidance: top management and oversight bodies should see that authority, responsibility and accountability for every relevant risk management role are allocated and made known throughout every level of the organization. In doing so they should make clear that managing risk is a core responsibility rather than an add-on, and should identify the individuals who hold the accountability and the authority to manage particular risks, the risk owners.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • 20 Para 20 Board ensures clear senior manager roles for operational risk, continuity and service providers
  • 0037 0037 Risk steward for each security risk, including shared risks

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Framework – ISO 31000:2018

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