OpenReference

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

ID	Name	Level	x
G3	Manage Supply Chain Risk	2	G3
G302	Identify Risks	3	G302

Term(s)

ID	Name	Clear	x
Risk Register	Risk Register		Risk Register
SCRM	Supply Chain Risk Management		SCRM

Workflow

From Input(s)	Process	Output(s) To
wf_process wf_arrow G301 Risk Breakdown Structure G301 Scope Definition	G302	wf_arrow wf_process Risk Register G303

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