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RISK CONTROL SUPPORT SYSTEM, RISK CONTROL SUPPORT METHOD, AND RISK CONTROL SUPPORT PROGRAM

机译:风险控制支持系统,风险控制支持方法和风险控制支持程序

摘要

To provide a risk control support system, a risk control support method, and a risk control support program for supporting accurate risk management.SOLUTION: A management server 20 is configured: to evaluate a possibility of occurrence of a risk event and an impact level when the risk event occurs for each work set in client terminals 11 and 12; to calculate an inherent risk based on the evaluation result of the impact level and the possibility of occurrence; to obtain a control and an operation status set in the client terminals 11 and 12; to calculate an impact level reduction effect and a possibility of occurrence reduction effect; to re-evaluate the impact level based on the impact level reduction effect as well as to re-evaluate the possibility of occurrence based on the possibility of occurrence reduction effect; and to calculate a residual risk based on the re-evaluated evaluation results of the impact level and the possibility of occurrence.SELECTED DRAWING: Figure 1
机译:为了提供用于支持精确的风险管理的风险控制支持系统,风险控制支持方法和风险控制支持程序。解决方案:管理服务器20被配置为:评估风险事件发生的可能性以及当事件发生时的影响水平。客户终端11和12中的每个工作集都会发生风险事件;根据影响程度的评估结果和发生的可能性计算固有风险;获得在客户终端11和12中设置的控制和操作状态;计算影响程度的降低效果和发生可能性降低的可能性;根据影响程度降低的效果重新评估影响程度,并根据事件减少效果的可能性重新评估发生的可能性;并根据重新评估的影响程度和发生可能性的评估结果来计算残余风险。选图:图1

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