# Skills tagged "Risk Management"

18 skills with this tag.

URL: https://rakenne.app/skill-tags/risk-management/index.md

- [Business Impact Analysis (BIA)](https://rakenne.app/skills/bia-rto-calculator/index.md) — Conduct structured Business Impact Analyses per ISO 22301. Guides interviews, maps process dependencies, determines RTO/RPO targets, and validates consistency across the dependency chain with …
- [Change Order Impact Analyzer](https://rakenne.app/skills/change-order-impact/index.md) — Trace the technical impact of a proposed specification change across all related sections, disciplines, and procurement items to prevent cascading contradictions.
- [CMMI-DEV Risk Management](https://rakenne.app/skills/cmmi-dev-risk-management/index.md) — Draft CMMI-DEV Risk Management (RSKM) deliverables: risk management plan and risk register for ML3.
- [Ecosystem Risk Ranker (CISA CPG 4.1)](https://rakenne.app/skills/ecosystem-risk-ranker/index.md) — Map and rank external dependencies (SaaS, cloud, utilities) essential to a Critical Service. Assigns criticality scores by impact of vendor outage on mission and validates vendor uptime SLAs against …
- [ISO 14971 Risk File Author](https://rakenne.app/skills/iso14971-risk-file-author/index.md) — Guided elaboration of risk management file for medical devices per ISO 14971: hazard identification, risk analysis, risk control, residual risk acceptability, and benefit–risk rationale. Flags risks …
- [ISO 17025 Risk, Opportunity & Corrective Action Management](https://rakenne.app/skills/iso17025-risk-opportunity-management/index.md) — Identify and manage laboratory risks and opportunities per ISO/IEC 17025:2017 Clauses 8.5–8.7. Produces a scored risk register, corrective action procedure with root cause analysis, and CAPA tracking …
- [ISO 27001 Risk Assessment](https://rakenne.app/skills/iso27001-risk-assessment/index.md) — Complete ISO 27001:2022 risk assessment workflow covering methodology definition, risk identification using a 12-category threat taxonomy, risk analysis with 5×5 matrix scoring, treatment planning …
- [ISO 42001 AI Risk Register](https://rakenne.app/skills/iso42001-risk-register/index.md) — Draft and validate the AI risk register for ISO/IEC 42001:2023 with ownership, treatment, and residual risk.
- [ITIL 4 Risk Management](https://rakenne.app/skills/itil4-risk-management/index.md) — Draft and maintain ITIL 4 Risk Management practice documentation and artifacts aligned to the Service Value System.
- [MaRisk Risikomanagement-Handbuch](https://rakenne.app/skills/marisk-risk-elaborator/index.md) — Erstellt und prueft Risikomanagement-Handbuecher fuer Finanzinstitute in Deutschland gemaess MaRisk (BaFin). Unterstuetzt die vollstaendige Ausarbeitung aller MaRisk-Module (AT, BT, BTR), …
- [MDevSPICE Software Risk Management Process](https://rakenne.app/skills/mdevspice-software-risk-management/index.md) — Document and evidence the software risk management process per IEC 62304 and MDevSPICE: risk management plan, risk analysis, risk control, risk review, production and post-production monitoring.
- [NIS2 Governance & Risk Management](https://rakenne.app/skills/nis2-governance-risk/index.md) — Document management body accountability and cybersecurity risk management measures per NIS2 Directive Art. 20-21. Covers all 11 mandatory measures (a)-(k), governance approval workflows, and …
- [NIST CSF Profile Author](https://rakenne.app/skills/nist-csf-profile-author/index.md) — Guided elaboration of a NIST Cybersecurity Framework (CSF) assessment: current profile (Identify, Protect, Detect, Respond, Recover, Govern), target profile, gap analysis, and prioritized …
- [Risk & Control Self-Assessment (RCSA)](https://rakenne.app/skills/inherent-residual-audit/index.md) — RCSA support aligned with COSO and Basel III. Front-line managers document risks and control effectiveness; the skill scores control strength (Automated > Manual, Preventative > Detective) and …
- [Risk Register ISO 31000](https://rakenne.app/skills/risk-register-iso31000/index.md) — Guided elaboration of an ISO 31000:2018-aligned risk register: organizational context, risk criteria (likelihood/impact scales and appetite), structured register entries with cause, existing controls, …
- [SFCR Solvency II (Pillar 3)](https://rakenne.app/skills/sfcr-solvency-ii/index.md) — Supports preparation and review of the Solvency and Financial Condition Report (SFCR) for EU insurance and reinsurance undertakings under Solvency II Pillar 3, including QRT consistency checks and …
- [State Claims Risk Management](https://rakenne.app/skills/state-claims-risk-management/index.md) — Draft and validate Risk Management reports for state-insured entities (hospitals, prisons) in Ireland under the State Claims Agency (SCA/NTMA). Ensures expected sections, tags Protected Disclosure and …
- [Third-Party Risk Assessment (TPRA)](https://rakenne.app/skills/third-party-risk-assessment/index.md) — Assess vendor security posture by validating SIG questionnaire responses against evidence and auditing SOC 2 reports for coverage gaps. Produces structured TPRA reports aligned with NIST SP 800-161 …

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