The tools below are used to identify and evaluate risks to any ‘subject’ within a business. These are called risk subjects and typical examples are:
- Business entities (like a company, a division or a department)
- Business projects (like a building, engineering or transformation project)
- Business processes (like a manufacturing, sales, or administration process)
- Any job (from an executive director to the most junior employee)
The table below summarises the tools used for evaluating risk subjects.
Click on each tool for a more detailed explanation.
The concepts and tools described on this web-site are explained in more detail in
Value TRAI® Based Risk Management by Chris Duggleby.