Actions

G302

Identify Risks

The activities associated with discovery, recognizing and describing Risks that might affect your supply chain or its results. This may include documenting the supply chain network and associating risks at each node and/or process in the supply chain network and includes classifying the risk as internal or external. A typical deliverable of this process is to create and classify new entries in the Risk Register or Risk Log and classify these entries.

Use Cases

  • Risk Register

Notes

OpenReference recommends adoption of ISO 31000 processes to build Supply Chain Risk Management governance processes, systems and behaviors. G3 provides the processes to describe an enterprise's SCRM processes. ISO 31000 is copyright ISO.

Compare to: ISO 31000:2009:5.4.2 Risk Identification. Supply Chain Risk Management

Hierarchy

IDNameLevelx
G3Manage Supply Chain Risk2G3
G302Identify Risks3G302

Term(s)

IDNameClearx
Risk RegisterRisk RegisterRisk Register
SCRMSupply Chain Risk ManagementSCRM

Workflow

FromInput(s)
Process
Output(s)To
wf_processwf_arrow
G301Risk Breakdown Structure
G301Scope Definition
G302
wf_arrowwf_process
Risk RegisterG303
Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Identify Risks Manage Supply Chain Risk 930200 3 Identify, Risk, Register, Log, Supply Chain, SCRM, Supply Chain, Governance Discovery, recognizing and describing risks that might affect your business or its results. This includes establishing entries in a risk register or log