6. Case studies on essential cartographic elements
This section presents examples of risk mapping in various relatively unavoidable fields of application. These risk maps for relatively specific applications can also be integrated into a more global risk map for an organization.
6.1 Example of a project risk map
The table 7 describes the main project risks that can be found in a dedicated risk map. The purpose of this approach is to identify and monitor the risks specific to the management of a project portfolio, or of certain projects viewed in a unitary manner, using key risk indicators.
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Case studies on essential cartographic elements
Bibliography
Bibliography
Standards and norms
- Information Technology – Safety technology – Information security management systems – Requirements - ISO/IEC 27001 - 2013
- Risk management – Guidelines, Operational implementation - ISO 31000 - 2018
Regulations
Article R. 4121-1 of the French Labor Code on the single assessment document.
Article L. -561-15 of the French Monetary and Financial Code on LCB-FT vigilance.
Article 17 of the "Sapin II" law, a law on transparency, action against corruption and the modernization of economic life.
European DORA regulation: Digital Operational Resilience ACT (directive...
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