Risk Assessment

Skill packages tagged with “Risk Assessment”

Evaluación de Riesgos Laborales (PRL — Ley 31/1995)

Draft and validate the occupational risk assessment (Evaluación de Riesgos) and prevention plan required by Spain's Ley 31/1995 de Prevención de Riesgos Laborales. Covers hazard identification, risk evaluation, preventive measures, and the Plan de Prevención.

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    HIPAA Security Risk Assessment (SRA)

    Draft and validate the Security Risk Assessment required by the HIPAA Security Rule (45 CFR §164.308(a)(1)). Maps ePHI assets to threats, vulnerabilities, and safeguards across administrative, physical, and technical categories. Produces the SRA report and risk register aligned with HHS/OCR audit protocol.

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      ISO 27001 Statement of Applicability

      Build and validate the SoA (Clause 6.1.3): map 93 Annex A controls to In/Out with justification and implementation evidence. SoA mapping engine suggests inclusions from risk assessment; control justification audit ensures excluded controls have valid reasons and included controls link to active policies.

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        ISO 42001 AI Risk Assessment Methodology

        Draft the AI risk assessment methodology for ISO/IEC 42001:2023.

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          OSFI B-10 — Third-Party Risk Assessment

          Draft risk identification, assessment, and due diligence for third-party arrangements under OSFI B-10 (criteria, concentration, subcontracting, Annex 1).

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            PIIA (SA) — Risk Assessment

            Draft the risk assessment for a POPIA PIIA: analyse risks to data subjects' rights and freedoms, including harm, discrimination, and financial loss.

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