MY ACCOUNTABILITY – Lesson 10

  • Passionate leadership to ensure critical control management becomes a way of life
  • Continuously identify and communicate hazards
  • Identify possible loss event (consequences)
  • Identify possible causes for such loss events
  • Identify existing control measures
  • Rate the risks by means of Risk Matrix
  • Determine if further controls or treatment plans are required
  • Implement such critical control treatment plans
  • Monitor compliance to critical controls based on importance and criticality of controls
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