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5. Mandatory risk mapping
This section presents different types of regulatory risk mapping. These risk maps, which are mandatory in their implementation and use, address specific risk categories that need to be identified, and for which risk mitigation measures also need to be mapped out.
5.1 Document unique sur l'évaluation des risques professionnels
One of the mandatory approaches to risk mapping is the document unique de l'évaluation des risques professionnels (DUERP). In France, Article R. 4121-1 of the Labor Code stipulates that this document must be implemented as soon as the first employee is hired. Many companies are therefore concerned. The DUERP enables risks to be identified, assessed and prioritized by work unit. It takes the form of a risk map, using a similar methodology,...
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Mandatory risk mapping
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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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