ISO/TR 18128:2014
$46.15
Information et documentation — Evaluation du risque pour les processus et systèmes d’enregistrement
| Published By | Publication Date | Number of Pages |
| ISO | 2014-03 | 50 |
L'ISO/TR 18128:2014 a pour objet d'aider les organismes à apprécier les risques liés aux processus et aux systèmes documentaires de manière qu'ils puissent s'assurer que les documents d'activité répondent aux besoins de gestion identifiés aussi longtemps que nécessaire.
L'ISO/TR 18128:2014
a) établit une méthode d'analyse pour l'identification des risques liés aux processus et aux systèmes documentaires,
b) fournit une méthode d'analyse des effets potentiels des événements indésirables sur les processus et les systèmes documentaires,
c) fournit des lignes directrices pour mener une appréciation des risques liés aux processus et aux systèmes documentaires, et
d) fournit des lignes directrices pour la documentation des risques identifiés et appréciés pour préparer des mesures d'atténuation.
L'ISO/TR 18128:2014 peut être utilisé par tous les organismes, quelles que soient leur taille, la nature de leurs activités ou la complexité de leurs fonctions et de leur structure. Ces facteurs, ainsi que le régime réglementaire dans lequel l'organisme évolue et qui prescrit la création et le contrôle de ces documents d'activité, sont pris en compte au moment de l'identification et de l'appréciation des risques liés aux documents d'activité et aux systèmes documentaires.
L'ISO/TR 18128:2014 peut être utilisé par des professionnels de la gestion documentaire ou par des personnes responsables des documents d'activité de leur organisme, ainsi que par des auditeurs ou des dirigeants responsables des programmes de management du risque de leur organisme.
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