CAN CSA-ISO TR 31004-2014 Risk management - Guidance for the implementation of ISO 31000 (First Edition).pdf

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1、 ISO 2013. CSA Group 2014. All rights reserved. Unauthorized reproduction is strictly prohibited.CAN/CSA-ISO/TR 31004:14(ISO/TR 31004:2013, IDT)National Standard of CanadaCAN/CSA-ISO/TR 31004:14Risk management Guidancefor the implementationofISO 31000(ISO/TR 31004:2013, IDT)LegalNotice for Standards

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18、and if you do make such copies, you are required to destroy them immediately. Use of this document constitutesyour acceptanceof the terms and conditions of this Legal Notice.StandardsUpdateServiceCAN/CSA-ISO/TR 31004:14August 2014Title: Risk management Guidance for the implementationof ISO 31000To r

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37、ociation, operating as “CSA Group”ICS 03.100.01ISBN 978-1-77139-705-6 2014 CSA GroupAll rights reserved.No part of this publication may be reproduced in any form whatsoever withoutthe prior permission of the publisher.Published in August 2014 by CSA GroupA not-for-profit private sector organization5

38、060 Spectrum Way, Suite 100, Mississauga, Ontario, Canada L4W 5N6To purchase standards and related publications, visit our Online Store at shop.csa.caor call toll-free 1-800-463-6727 or 416-747-4044.TMA trade-mar k of the Canadian S tandards Association,operating as “CSA Group”Reviewed byPrepared by

39、International Organization for StandardizationApproved byRisk management Guidancefortheimplementationof ISO 31000(ISO/TR 31004:2013,IDT)CAN/CSA-ISO/TR 31004:14National Standard of CanadaCAN/CSA-ISO/TR 31004:14 Risk management Guidance for the implementation of ISO 31000August 2014 2014 CSA GroupCSA/

40、5CAN/CSA-ISO/TR 31004:14Risk management Guidancefor theimplementationof ISO 31000(ISO/TR 31004:2013,IDT)CSA PrefaceThis is the first edition of CAN/CSA-ISO/TR 31004, Risk management Guidance for the implementationof ISO 31000, which is an adoption without modification of the identically titled ISO (

41、InternationalOrganization for Standardization) Technical Report 31004 (first edition, 2013-10-15).For brevity, this Technical Report will be referred to as “CAN/CSA-ISO/TR 31004” throughout.This Technical Report was reviewed for Canadian adoption by the CSA Technical Committee on RiskManagement and

42、Related Activities, under the jurisdiction of the CSA Strategic Steering Committee onBusiness Management and Sustainability, and has been formally approved by the Technical Committee.The Standard has been approved as a National Standard of Canada by the Standards Council of Canada. 2014 CSA GroupAll

43、 rights reserved.No part of this publication may be reproducedin any form whatsoeverwithout theprior permission of the publisher. ISO material is reprinted with permission. Where the words “thisTechnical Report” appear in the text, they should be interpreted as “this National Standard of Canada”.Inq

44、uiries regarding this National Standard of Canada should be addressedtoCSA Group5060 Spectrum Way, Suite 100, Mississauga, Ontario, Canada, L4W 5N61-800-463-6727 416-747-4000http:/csa.caTo purchase standards and related publications, visit our Online Store at shop.csa.caor call toll-free1-800-463-67

45、27or 416-747-4044.This Standard is subject to review five years from the date of publication, and suggestions for itsimprovementwill be referred to the appropriate committee. To submit a proposal for change, please sendthe following information to inquiriescsagroup.organd include “Proposal for chang

46、e” in the subjectline:a) Standard designation (number);b) relevant clause,table, and/or figure number;c) wording of the proposed change; andd) rationale for the change.CSA Technical Committeeon RiskManagementand Related ActivitiesN. Dennis Dennis Associates,Centreville, Nova ScotiaCategory: General

47、InterestChairM. Kiel MNP LLP,Calgary, AlbertaCategory: Professional ServicesVice-ChairS.W. Bailey Alberta Health Services,Edmonton, AlbertaCategory: Governmentand/or Regulatory AuthorityT.D. Ellison Cheffell Associates,Rockland, OntarioCategory: General InterestJ. Goy British Columbia Lottery Corpor

48、ation,Kamloops, British ColumbiaCategory: General InterestJ.P. Greenhill Provincial Health Services Authority,Vancouver, British ColumbiaCategory: Business InterestF. Leung National Research Council Canada,Ottawa, OntarioCategory: General InterestA.M. Loubani Public Works and Government Services Can

49、ada,Gatineau, QubecCategory: Governmentand/or Regulatory AuthorityS.J. Mallory Directors Global,Toronto, OntarioCategory: Business InterestS. Mangalam Technical Standards an explanation of the underlying concepts of ISO 31000; guidance on aspects of the principles and risk management framework that are described in ISO 31000.This Technical Report can be used by any public, private or community enterprise, association, group or individual.NOTE For convenience, all the different users of this Technical Report are referred to by the general term “organ

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