介绍了风险管理的过程及其在质量管理和认证中的应用。
The process of risk management and its application in quality management and certification are introduced in this paper.
本文从技术风险管理的过程入手，探讨了如何进行风险的识别、分析和控制，并给出了一个应用实例。
How to manage the technical risk including developing process risk and product risk is discussed. Finally a case study is given.
本文按照风险管理的过程对风险管理理论和相关问题进行说明，阐述风险管理的内容及其在建设工程中的重要性。
This text, according to the risk management of the process of risk management theory and related issues, expounds that the risk management of the construction project content and the importance.
在CMMI模型中，在严格定义级给出了一个软件风险管理的过程域，本文介绍的软件风险管理实现就是基于这个规范的。
In Defined level of CMMI criterion, there is a process area of risk management, which is the base of our software risk management implementation.
本文从医疗风险管理的概念，医疗风险管理的目的，医疗风险管理的过程，医疗风险管理的内容，医疗风险管理制度等方面探讨医疗风险的管理。
The authors discuss the medical risk management in aspects as the concept, the purpose, the process, the content and the regulation of the medical risk management.
此风险的缓解包括确保过程是明确的，并且在冲突可能出现的区域得到管理委员会的批准。
Mitigation of this risk includes ensuring that the process is clear, and approved by the management board in areas where conflict may occur.
风险管理推进了企业架构开发的整个过程。
Risk management drives the overall process of developing an enterprise architecture.
需要平衡风险与服务复用的价值，而该过程已经作为SOA质量管理了。
There is a need to balance the risk and the value of service reuse, and that process is known as SOA Quality Management.
现在我们简略地看一下，PortfolioManager如何能够利用 COBIT 指示的风险及资源管理过程。
We now take a brief look how Portfolio Manager can leverage the processes of risk and resource management dictated by the COBIT.
对于风险过程、在实现风险管理及决策分析和解决过程领域的目标时，组织是主动的。
For risk processes, the organization is proactive in achieving the goal of risk management and decision analysis and resolution processes areas.
在此阶段过程中，活动应该是高度可处理的，主要关注于变更管理，以便不引入新的风险。
During this phase, the activities should be highly transactional, with a major focus on change management so that new risks are not introduced.
存在这样一种风险，即实现过程中引入的更改不会经过正式分析和管理流程。
There is the danger that changes introduced during implementation will not be subject to formal analysis and governance processes.
这意味着，通过为每个风险管理项目裁减组织的一系列标准过程，项目可以建立它们的评估和管理风险的明确过程。
This means projects established their defined processes of assessing and managing risks by tailoring the organization's set of standard processes to each risk management project.
比如，在精化过程中，他们应该问项目管理者索取定时更新的风险列表，从而能确认这些风险是否在该阶段最后过程被消除。
For instance, in Elaboration, they should ask the project managers for regular updates of the risk List, to determine whether risks will be mitigated by the end of the phase.
管理控制——定义和维护治理信息风险的策略、过程、标准和指导原则。
Administrative Controls - Definition and maintenance of policies, procedures, standards, and guidelines that govern information risk concerns.
保障措施的实现并不会终止风险的分析、评估和管理过程。
The implementation of safeguards does not end the process of analyzing, assessing, and managing the risks.
此风险的缓解包括确保过程是明确的，并且在冲突可能出现的区域，在C级别(CIO,COO，等)上得到管理委员会的批准。
Mitigation of this risk involves making sure the process is unambiguous and approved by the management chain, at the C-level (CIO, COO, etc.), in areas where conflict may arise.
过程域的范围从需求管理到项目计划，从风险管理到因果分析与裁定。
Process areas range from Requirements Management to Project Planning, and from Risk Management to Causal Analysis and Resolution.
当队列管理器发生长时间宕机的风险增加时，不仅需要在常规操作中注意应用程序亲和性问题，在迁移过程中更要注意这个问题。
You need to be aware of affinities during normal operations and even more so during migration, when the risk of extended queue manager downtime is increased.
在许多情况下，风险管理过程更类似危害，常常不过是对过程担保组织的顺应。
In many cases, the risk management process is seen more as a nuisance, often no more than an accommodation to the process assurance organization.
例如，组织控制所选择的法规遵循、风险及治理的子过程，建立量化目标，并将其用作管理过程的标准。
For instance, the organization controls the selected sub-processes of compliance, risk and governance to establish quantitative objectives and use them as criteria for managing the processes.
开发人员和系统管理员们觉得，重复那些独特的自定义设置过程，是一项冗长而且充满风险的工作。
It has often been lamented on by developers and system administrators alike that repeated unique customizations is tedious and often risky.
因此，测试过程的提前管理并应用一种基于风险的方法，如TMap所描述的，是必须的。
Proactive management of the test process and applying a risk-based approach, as TMap describes, is therefore mandatory.
标准采用PD CA的过程模型，引入风险评估和管理过程，强调体系的持续改进。
Standard PDCA process model, the introduction of risk assessment and management process, emphasizing the continuous improvement of the system.
风险评估过程的作用是识别、评估和管理影响被审计单位实现经营目标能力的各种风险。
Thee process of risk assessment aims to identify, assess and manage the risks that can affect the entity's capacities of achieving goal.
风险管理有一个逐步认识、升化和日趋完善的过程。
Risk management has a progressively understanding, process that rises to change and be perfected with each passing day.
内部要求应针对风险评估的过程作为一个内部管理小组确定。
Internal requirements should be assessed against a risk-based process as determined by an internal management team.
金融体系的基本功能是资金融通，即撮合投资者与集资者的需要，并让两者在过程中分担及管理有关风险。
The fundamental role of the financial system is financial intermediation matching the needs of investors and fund raisers and in the process allowing risk to be Shared and managed.
因此，这一国际标准的主要特点是将风险管理“环境建设”列入其管理过程的开始活动。
Therefore, a key feature of this International Standard is the inclusion of "establishing the context" as an activity at the start of this generic risk management process.
IT项目的复杂社会—技术系统本质决定了其建设过程的高风险特征，于是也使项目风险管理具有更高的经济杠杆作用。
Risk management in it project plays a great leverage role because of the high_risk characteristic of it project determined by its nature as a complex social_tech system.
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