RISK MANAGEMENT (ISO 31000:2018)

ISO 31000 Risk Management Assessment & Implementation

ISO 31000 provides internationally recognized guidelines for establishing an effective and integrated risk management framework. It helps organizations identify, analyze, and manage risks systematically to support business objectives.

We offer ISO 31000-based assessment, gap analysis, and implementation support to help your organization enhance risk management effectiveness.

⚠️ ISO 31000 is not a certification. We help you assess, implement, and enhance your risk management system in line with international best practices based on ISO 31000.

Apa Itu ISO 31000?

ISO 31000 is a risk management standard that can be applied by all types of organizations, regardless of size or industry.

The ISO 31000 approach emphasizes that risk management should be:

Integrated into organizational governance
Embedded in decision-making processes
Systematic, structured, and data-driven

Our ISO 31000 Services

1. ISO 31000 Risk Management Assessment

A comprehensive evaluation of your organization’s risk management system, including:

Risk management framework & governance
Risk identification & analysis
Risk evaluation & treatment
Effectiveness of controls and risk mitigation
Integration into business decision-making

✅ Output:

Comprehensive assessment report
Risk maturity level
Practical improvement recommendations

2. ISO 31000 Gap Analysis

Identify gaps between your current practices and international best practices:

Identification of critical gaps
Improvement priorities
Implementation roadmap

✅ Suitable for:

Organizations aiming to upgrade their risk management system
Preparation for integration with other standards

3. ISO 31000 Implementation Support

Hands-on support to implement an effective risk management system:

Development of risk management policies & SOPs
Risk register development
Workshop & internal training
Integration into business processes

4. Risk Management Review & Improvement

Ongoing monitoring and continuous improvement:

Periodic reviews
Framework optimization
Continuous improvement

Risk Management Process

1️⃣ Risk Identification
Identifying risks that may affect the achievement of organizational objectives.

2️⃣ Risk Analysis
Assessing the likelihood and impact of risks on the organization.

3️⃣ Risk Evaluation
Prioritizing risks based on their level of severity.

4️⃣ Risk Treatment
Determining mitigation actions, controls, or risk acceptance strategies.

5️⃣ Monitoring & Review
Ensuring risks remain controlled and the system operates effectively.

Benefits of ISO 31000 for Your Organization

Risk-based decision making
Improved business resilience
Reduced potential losses
More structured and well-documented risk management system
Supports alignment with other standards such as:
- ISO 9001
- ISO 27001
- ISO 22301

Who Needs ISO 31000?

ISO 31000 is relevant for:

Private companies and state-owned enterprises
Financial institutions and banking organizations
Government institutions
Educational and healthcare organizations
Companies with high operational risks

Biaya & Durasi Sertifikasi ISO 31000

Biaya dan durasi sertifikasi ISO 31000 bergantung pada:

Most projects can be completed within a structured timeline depending
on preparation and complexity.

FAQ

Can ISO 31000 be certified?

No. ISO 31000 is not a certifiable management system standard like ISO 9001 or ISO 14001. It is a guideline standard for implementing risk management. However, organizations can obtain assessments, verification, or statements of conformity as evidence of systematic risk management implementation.

What is the difference between ISO 31000 and ISO 9001 or ISO 27001?

ISO 31000 focuses on the framework and processes of risk management, while ISO 9001 and ISO 27001 are certifiable management system standards. ISO 31000 is often used as a foundation to support the implementation of other ISO standards, ensuring that risk management is more structured and integrated.

Who is suitable to implement ISO 31000?

ISO 31000 can be applied by all types of organizations, including private companies, state-owned enterprises, financial institutions, government agencies, and non-profit organizations. It is especially relevant for organizations aiming to improve decision-making quality and manage operational, strategic, and compliance risks more effectively.

What are the benefits of implementing ISO 31000 for companies?

Implementing ISO 31000 helps organizations gain a comprehensive understanding of risks, prioritize control measures, and improve readiness in dealing with uncertainty. It also enhances trust from management, regulators, and stakeholders through structured and transparent risk management practices.

Can ISO 31000 be combined with other ISO standards?

Yes. ISO 31000 sangat kompatibel with other ISO standards such as ISO 9001, ISO 14001, ISO 27001, and ISO 45001. Many organizations use ISO 31000 as the main risk management framework to strengthen existing management systems.

Kesulitan dalam mengelola risiko keberlanjutan atau
persiapan audit ISO 31000?

- Not sure where to start?
- Limited internal resources?
- Membutuhkan pendampingan untuk implementasi manajemen risiko?

Tim kami membantu Anda mengidentifikasi, mengevaluasi, dan mengelola risiko
organisasi secara lebih efektif sesuai pedoman ISO 31000.