ISO 31000:2018
Process – ISO 31000:2018

ISO 31000:2018 6.5.3: Preparing and implementing risk treatment plans

Guidance: a treatment plan specifies how the chosen options will be implemented so that the people involved understand the arrangements and progress can be monitored; it should make the order of implementation clear and should be integrated into the organization's management plans and processes in consultation with stakeholders. The plan should state the rationale for the options selected and the benefits expected; who approves and who carries out the plan and who answers for each; the actions proposed; the resources needed, contingencies included; the performance measures; the constraints; the reporting and monitoring required; and when actions are expected to start and finish.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 5 controls across 3 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

  • 5.5.5 Assigning responsibility for an individual audit to the audit team leader
  • 6.3.4 Preparing documented information for audit
  • 6.5 Preparing and distributing audit report
  • 28 Para 28 Design, implement and embed internal controls

ISO/IEC 23894:2023 · 1 control

  • 6.5.3 Preparing and implementing risk treatment plans

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 Process – ISO 31000:2018

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