Risk Meeting Pocket Deck
Recall practical prompts that make operational-risk conversations objective, evidenced, and owned.
Objective When someone says, 'This feels risky,' what line brings the group back to ISO 31000? Objective first. What objective could this uncertainty affect, and by when? This forces the team to connect risk to an objective, consequence, and time horizon instead of debating mood. Control comfort We have a control for that. A process owner is using the existence of a control to end the discussion. Your line Good. What evidence shows it operated under the current volume, and what happens when it fails? Do not argue whether the control exists. Test operation, evidence, and failure mode. Operational risk…
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