, , . , , . , , .
.
2.1. (Risk)
, . (. .6.1).
6.1-
/ .
" ", " ", "", "" " " .
6.2-
.
Referenced risk - "" " .
Rank risk .
Risk description -.
Risk probability - .
6.3-
- . .
6.4-
:
Short description
Type of the risk , .
, "" , -
Description
Control goal - ,
Key users comments- ,
- , 5 .
-
-
, .
6.5- -
2.2.
6.6 -
, .
6.7-
Referenced control - "" .
6.8-
" ", "", "", " ", "", "", "" . .
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6.9-
Short description- .
Description - . .
Referenced control process - -
Controlled by , , .
.
"" .
Suppot - .
2.10-
Type of the control -
Type -
Frequency- , , .
Subprocess -
GAP , .
In force /not in force - .
Key control /not a key control .
:
- ;
- .
6.11- - .
2.3.
6.12 -
"" , - .
"".
6.13-
Order - " ", -.
Description . .
Comment- . .
6.14-
Periodicity of the performance indicator . : , , , , , .
, !
. , . 0 . -1, ..
. , .
0 . -1, .
Indicator type : (.. ) (, )
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Unit
limit type - :
- , : , (, )
- , : (, ). .
- : .
, .
: -:
- "": / .
- "":
( = ): = 100
- = 10
/ = 20
= ,
:
- : > = 90
- : <90 > 80
- : <= 80
89 .
, .
, ( "").
6.15-
.
-.
- ;
- ;
- .
6.15 - -
.
- 3 4 , 3 3 . , -, .
6.16- -
.
1.
2.
3.
| 1. | . -. .- .: , 2003.- 271 . |
| 2. | ., . . . ARIS.- .: - , 2001.- 327 . |
| 3. | .., .. .- .: , 2003.- 176 . |
| 4. | .. . .- --: , 2003. |
| 5. | .. .. . .: , 1997.- 336 . |
| 6. | ., .. . -.-.: " ", 2004. |
| 7. | : . / .., .., .., ...- .: , 1996.- 320 . |
| 8. | ., . : .- ..:- .. -, 1997 |
| 9. | .. -.- .: -, 1999 |
| 10. | .. -.- .: -, 2000.- 175 . |
| 11. | .. -. . . . - .: -, 2000.- 182 . |
| Adonis Training Exercises and Solution. University Programme of BOC for the Technical Universities Kiev and Sevastopol, Kiev, 31.03.04-02.04.04 |
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