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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

PROBLEM TO BE SOLVED: 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 evaluates the possibility of occurrence of a risk event and the degree of influence when a risk event occurs for each work set in client terminals 11 and 12, and determines the degree of influence and the possibility of occurrence. The inherent risk is calculated based on the evaluation result, the control set in the client terminals 11 and 12 and the operation status are acquired, the effect reduction effect and the possibility reduction effect are calculated, and based on the effect reduction effect In addition to re-evaluating the degree of influence, the possibility of occurrence is re-evaluated on the basis of the possibility reduction effect, and the residual risk is calculated based on the re-evaluated result of the degree of influence and the possibility of occurrence. [Selection diagram] Fig. 1
机译:要解决的问题:提供一个风险控制支持系统,一个风险控制支持方法和一个风险控制支持程序,以支持准确的风险管理。解决方案:管理服务器20对客户终端11和12中设置的每个工作评估风险事件发生的可能性和发生风险事件时的影响程度,并确定影响程度和发生可能性。基于评估结果计算固有风险,获取在客户终端11和12中设置的控制以及操作状态,计算效果降低效果和可能性降低效果,并基于效果降低效果。重新评估影响程度,根据可能性降低效果对发生可能性进行重新评估,并根据影响程度和发生可能性的重新评估结果来计算剩余风险。 [选择图]图1

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