Meeting RBT Working Group A&O

When:

28 January 2016

14:00 Hour - 15:30 Hour

Location:Laan van Nieuw Blankenburg 10
3181 DA Rozenburg

Event organizer:Risk management and engineering

Pricing Leden:Free

Description

The main topics are :

- How to proceed with soft controls in risk management?
Since our September meeting, a new version (vs 7)* of the proposal for extending the formal risk management process with an informal process ("Wybert's model") has been produced with input from the working group. It has been sent as a proposal to all subject departments for comments. We will soon begin external consultation. For this, the main KIVI office has been asked for advice on method and form. Also, because of its direct relationship with the ISO 31000 standard, the proposal has been discussed with the relevant coordinator at NEN. After the working group meeting, the intention is to proceed to the further elaboration/completion of the model, with possible:
- instruments and methods for the informal process steps
- working methods and procedures for the interaction with the formal process
- requirements for the organisation and preconditions for the operational embedding

- More insight into 'white and blind spots' in risk management with the 4-quadrant knowledge model?
For the purpose of analysing and qualifying incidents, work has recently been done on a further characterisation of the four quadrants and the modalities for applying the model. This has resulted in the document "Which risk in which quadrant; and why? "*. At the end of February, a workshop is planned in which participants will be asked to assess a series of incidents using the model.

A large number of cases have already been collected*, but only some of them will be discussed in the workshop. In order to make a good pre-selection, participants and other interested parties are asked to assess the cases using this document and assign them to a quadrant. On 28 January, the results and experience with the document "Which risk in which quadrant; and why?" will be discussed.

Follow the link below for the agenda