Focus on:  Lessons learned from the NSOs experiences in implementing Risk management

The following summary table shows more details about the answers to each of the survey items, which have been then grouped together in the following 5 affinity clusters to facilitate analysis:

• Cluster 1 - MANDATE & RISK POLICY. Items: Mandate and commitment to manage risks; Defining a risk policy
• Cluster 2 - RISK MANAGEMENT PROCEDURE AND ORGANIZATIONAL SET-UP. Items: risk management Procedure; Setting up of a risk management Unit/Office
• Cluster 3 - RISK MANAGEMENT PROCESS. Items: Risk Identification phase; Risk assessment phase; Risk treatment phase
• Cluster 4 - RISK MANAGEMENT INTEGRATION. Items: Risk management Integration with other Organizational Functions; Risk management Integration with Quality Management; Risk management Integration with Internal Control/Internal Audit;
• Cluster 5 - RISK MANAGEMENT: SUPPORTING SERVICES. Items: Training; ICT System Supporting the RM process; Communication & Consultation.

For each ITEM the following features are higlighted:

• “WHAT WAS MOST SUCCESSFUL”: Which have been the best effects on the organization coming from introducing risk management;
• “WHAT WAS MOST DIFFICULT”: Which have been the main stumbling blocks in developing risk management;
• “WHAT NOT TO DO”: According to the experience gained by NSOs participating in the Survey, which errors are best not to be repeated in implementing risk management.