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ISO 31000:2018 Risk Management Evidence & Implementation Kit

$249.00
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ISO 31000:2018 · Risk Management · Evidence & Implementation Kit
Give your organization one risk discipline, the ISO 31000 principles, framework and process, as controls you can adopt and evidence.
Every element of ISO 31000 handed to you as an adopt-ready control, with the nuance, the exact evidence an assessor examines, and the finding they most often raise.
Risk-ready in a weekend, not a quarter.

Here is the honest situation. Almost every management standard, ISO 27001, ISO 9001, ISO 42001, points back to ISO 31000 for how to manage risk. Yet most organizations run risk inconsistently, with different criteria and registers in every function. ISO 31000 fixes that with a single set of principles, a framework and a process. The hard part is operationalizing it, the policy, the criteria, the register and the reporting, all evidenced. Building that from a guidance document takes time.

This Kit removes the interpretation. It is the ISO 31000 principles, framework and process as adopt-ready controls you personalize in a weekend.

What you get, the moment you buy

9
Risk management principles. Each principle as an adopt-ready control, from creating and protecting value to continual improvement, so risk is managed consistently.
18
Framework and process controls. The framework that integrates risk into governance, and the process that runs it: context, assessment, treatment, monitoring and reporting.
1
31000 Control Matrix, pre-built. Every control in a working spreadsheet, ready to record your implementation, status and evidence location.
1
Gap & Readiness Assessment. Score each control and the workbook tells you your readiness as a single percentage, and exactly what to fix next.

Grounded in ISO 31000:2018, the principle, framework and process reference behind the risk clauses of most standards. Editable Word and Excel files.

One risk vocabulary for the whole organization
The risk requirements in ISO 27001, ISO 9001 and ISO 42001 all trace back to ISO 31000. Putting this in place gives every function one set of criteria and one process, so risk work fits together instead of conflicting, and your other certifications draw on the same foundation.

What one control looks like

This is a process control, risk identification, the step that finds what could affect your objectives. All 27 are built to this depth.

RM-21 Risk identification RISK MANAGEMENT PROCESS
Adopt this control

[Organization] uses a range of appropriate techniques and information sources to find, recognize and describe risks that could affect its objectives, including sources, causes, events, threats, opportunities, vulnerabilities and potential consequences, and it records them clearly so that identification is comprehensive and repeatable rather than limited to the obvious or most recent concerns.

Evidence an assessor examines
  • A risk register listing identified risks with descriptions
  • Identification techniques used such as workshops or checklists
  • Coverage of both threats and opportunities
  • Sources and causes captured for each identified risk
Common finding they raise: Only familiar downside risks are captured, missing emerging threats and any upside opportunities.

Why this is not another template pack

  • The evidence is the point. A risk policy is not a discipline. This tells you exactly what an assessor examines and the finding they raise, for every principle, framework element and process step.
  • Principles, framework and process. All three parts of ISO 31000, so risk is guided, integrated into governance, and run consistently.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. 31000 underpins the risk clauses of most standards, so this foundation strengthens your ISO 27001, 9001 and 42001 programs.

Who buys this

Risk, compliance and audit leads standing up or aligning enterprise risk management, teams implementing the risk clauses of other standards, and consultants who need a coherent risk foundation. Whether it is a first framework or an alignment exercise, you save weeks and walk in with the principles, framework and process structured.

By the end of the weekend you will have
✓  A control for every ISO 31000 element
✓  A completed 31000 control matrix
✓  The evidence an assessor examines
✓  Your risk framework and criteria anchored
✓  A readiness percentage and a fix list
✓  The common findings closed before a review

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

Is 31000 certifiable? It is a guidance standard, not certifiable on its own. It is the risk foundation the certifiable standards rely on. This Kit gives you that foundation, adoptable and auditable.

How does it relate to ISO 27001 and 9001? Their risk requirements point back to ISO 31000. Adopting this gives them a common, consistent risk process.

Does it cover the whole standard? Yes, all three parts: principles, framework and process.

What if it is not for me? A 30-day money-back guarantee.

Do not run risk differently in every function.
One ISO 31000 discipline is fast to adopt with the Kit. It is instant, and it is guaranteed.
Add it to your cart and set the foundation this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com

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