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CIS Policy Workshop: ISO 31000 Enterprise Risk Management Content Outline:

  1. Introduction to ISO 31000, 31010, and 27005 risk management

    • Nature and impact of risk
    • Principles of risk management
    • Review of ISO 31000:2018
    • Achieving the benefits of ERM
  2. Risk management architecture and strategy

    • Program leadership
      • Establishing the risk committee and its charter
    • Program planning and designing
    • Risk context development
    • Creating an ERM Policy and supporting documentation
      • Roles & responsibilities
      • Scope
    • Implementing and benchmarking
    • Measuring and monitoring
    • Improving and reporting
  3. Risk assessment and risk treatment methodology (Protocol)

    • Criteria development
    • Scoping
    • Performing risk assessments
      • Risk identification
      • Risk analysis
      • Risk evaluation / Business Impact Assessment
      • Risk treatment evaluation
  4. Risk treatment accreditation, risk monitoring, risk review, and risk communication

Establish a firm program starting point by using ISO 31000:2018  to build out the initial ERM core policy. Throughout the class, our expert instructor will convert ISO standard concepts and requirements into a real ISO-conforming Enterprise Risk Policy. Bring your laptop, and you can work right along with the instructor using electronic (MS Word format) templates we provide in class!* Along with the instructor, you will get your ERM program properly initiated by constructing:

  • Complete ISO 31000 ERM Policy (18-Page template provided)
  • ISO 31000 ERM Context and Scope Document (10-Page template provided)
  • ERM Risk Assessment and Risk Treatment Methodology Document (18-Page ISO 31010/27005 template provided)
  • Procedure for Training and Development Needs Analysis document (8-Page template provided)
  • ISO 31000 ERM Program project kick-off document (9-Page template provided)
  • Procedure for Identification of ERM Project Requirements document (4-Page template provided)
  • Procedure for Identification of Statutory, Regulatory, and Contractual Requirements document (1-Page template provided)

* ISO Standards are NOT included in this risk management training, nor provided in class. Students are encouraged to bring their own hard-copies of the standards to the class. ISO standards are available for purchase at


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