AAOM Handbook

o Social – e.g. social unrest or sovereign risk may lead to damage or changes to expectations, laws etc.

A database shall be used to record the historical risk events and hazards for a process.

Time

The historical risks associated with a process shall be specified and reviewed during operation of the process, based on the benefit ranking of improvement opportunities identified through analysis of performance and costs and through consideration of the priority of unwanted events captured in the ORM baseline.

Resources

The identification of historical risks is the accountability of the role identified in the configured flowchart.