ISO 31000:2018
Framework – ISO 31000:2018

ISO 31000:2018 5.4.4: Allocating resources

Guidance: top management and oversight bodies should ensure appropriate resources are allocated to managing risk, which can include people with the skills, experience and competence needed; the processes, methods and tools for managing risk; processes and procedures in documented form; systems for managing information and knowledge; and professional development and training. The organization should take into account what its existing resources can do and where they are constrained.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 4 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.

ISO 19011:2018 · 3 controls

  • 5.4.4 Determining audit programme resources
  • 5.5.4 Selecting audit team members
  • 5.5.6 Managing audit programme results

ISO/IEC 23894:2023 · 1 control

  • 5.4.4 Allocating resources

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

Query this from an agent

The graph holds this control, the 4 it maps to, and the evidence behind each claim, over MCP and REST.