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2、1 105.2 .115.3 .125.4 .135.5 .155.6 .165.7 16 () 17 19 310002010III -, , , . . . - , , , . - , , , - . - . , - , , -. , , , - , , , , -, . 1) , , . , - , - . , , , - . - -, , . - () , -. () - , , , , , - . 1 , , . - :- ;- ;- ;- ;- - ;- ;- ;- ;- ;- ;- ;- ;1) - . - -. , , - .IV 310002010- , , ;- ;- ;
3、 ;- . - , :a) , ;b) , , ;c) , ;d) , , , - . -, - . - . : (riskmanagement), (managing risk). (, ) , . - ().V 310002010 1 , Risk management. Principles and guidelines 201109011 -. , , , . - . . - , , , , , , . , , - , . , - - . , -, , , (), , , , , , , , . , - , -. , / , . .2 :2.1 (risk): . 1 , ( / -
4、). 2 (, ) (, , , ). 3 (2.17) (2.18) .1 310002010 4 ( - ) (2.19). 5 , , , , , . 73:2009, 1.12.2 , - (risk management): (2.1). 73:2009, 2.12.3 (risk management framework): , , , - (2.28), (2.2) -. 1 , , (2.1). 2 , , -, , . 3 - . 73:2009, 2.1.12.4 (risk management policy): - (2.2). 73:2009, 2.1.22.5 (r
5、isk attitude): , , - , , (2.1). 73:2009, 3.7.1.12.6 (risk management plan): - (2.3), , , - (2.1). 1 , , - , . 2 , , . 73:2009, 2.1.32.7 (risk owner): , - (2.1). 73:2009, 3.5.1.52.8 (risk management process): -, , , () , , , , (2.28) (2.1). 73:2009, 3.12 3100020102.9 () (establishing the context): - , , - (2.22) (2.4). 73:2009, 3.3.12.10 () (external context): , . () :- , , , , , , , - , , ;- , ;- (2.13), . 73:2009, 3.3.1.12.11 () (internal context): , - . () :- , , ;- , , ;-
