Aerospace series - Programme Management - Guide for the risk management

This document enables to answer specific needs in the field of Aeronautics although it does not present any sectorial characteristic and may therefore apply to the needs of other areas.
However, the specificity of some areas can lead to the use of existing sectorial standards such as EN ISO 17666 Space systems - Risk management (ISO 17666:2003).
This document:
-   proposes the main steps for setting up Risk Management framework within programme Management. This guideline may serve as a basis for writing a Risk Management specification;
-   describes a process for controlling programme risks within the defined boundaries that are considered as tolerable. This standard process can be used as a methodological guide for writing the programme Risk Management Plan;
-   recognises the need for knowledge management related to Risk Management, in order to capitalize and to share lessons learnt with other programmes, as well as the maturity assessment of the Risk Management;
-   identifies useful documents for Risk Management;
-   proposes an example of a typical checklist of risks related to a programme;
in addition:
-   addresses opportunities. An opportunity is an uncertain event with positive consequences on the programme.

Luft- und Raumfahrt - Programm-Management - Leitfaden für Risikomanagement

Série aérospatiale - Management de Programme - Recommandations pour la mise en oeuvre du management des Risques

Aeronavtika - Vodenje programov - Navodilo za obvladovanje tveganja

Ta dokument podaja odgovore na posebne potrebe na področju aeronavtike, čeprav ne
predstavlja nobenih sektorskih značilnosti in se zato lahko uporablja na drugih področjih.
Vendar specifičnost nekaterih področij lahko vodi do uporabe obstoječih sektorskih standardov, kot je
EN ISO 17666, Vesoljski sistemi – Obvladovanje tveganja (ISO 17666:2003).
Ta dokument:
– predlaga glavne korake za vzpostavitev okvira za obvladovanje tveganja znotraj programskega upravljanja. Ta smernica se uporablja kot osnova za pisanje specifikacije za obvladovanje tveganja;
– opisuje postopek za tveganja programskega upravljanja znotraj opredeljenih mej, ki se štejejo za sprejemljive. Ta postopek standarda se uporablja kot metodološki vodič pri pisanju programskih načrtov za obvladovanje tveganja;
– prepoznava potrebo po obvladovanju znanja v zvezi z obvladovanjem tveganja za kapitalizacijo in deljenje izkušenj, pridobljenih v drugih programih, ter po oceni zrelosti za obvladovanje tveganja;
– opredeljuje uporabne dokumente za obvladovanje tveganja;
– predlaga primer običajnega kontrolnega seznama za tveganja, povezana s programom;
in
– obravnava priložnosti. Priložnost je negotov dogodek s pozitivnimi posledicami za program.

General Information

Status
Published
Publication Date
17-May-2016
Withdrawal Date
29-Nov-2016
Technical Committee
Drafting Committee
Current Stage
6060 - Definitive text made available (DAV) - Publishing
Start Date
18-May-2016
Completion Date
18-May-2016

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SLOVENSKI STANDARD
SIST EN 9239:2016
01-julij-2016
Aeronavtika - Vodenje programov - Navodilo za obvladovanje tveganja
Aerospace series - Programme Management - Guide for the risk management
Luft- und Raumfahrt - Programme Management - Richtlinien zur Durchführung des
Risikomanagement
Série aérospatiale - Management de Programme - Recommandations pour la mise en
oeuvre du management des Risques
Ta slovenski standard je istoveten z: EN 9239:2016
ICS:
03.100.01 Organizacija in vodenje Company organization and
podjetja na splošno management in general
49.020 Letala in vesoljska vozila na Aircraft and space vehicles in
splošno general
SIST EN 9239:2016 en,fr,de
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

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SIST EN 9239:2016

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SIST EN 9239:2016


EN 9239
EUROPEAN STANDARD

NORME EUROPÉENNE

May 2016
EUROPÄISCHE NORM
ICS 49.020
English Version

Aerospace series - Programme Management - Guide for the
risk management
Série aérospatiale - Management de Programme - Luft- und Raumfahrt - Programme Management -
Recommandations pour la mise en oeuvre du Richtlinien zur Durchführung des Risikomanagement
management des Risques
This European Standard was approved by CEN on 13 May 2016.

CEN members are bound to comply with the CEN/CENELEC Internal Regulations which stipulate the conditions for giving this
European Standard the status of a national standard without any alteration. Up-to-date lists and bibliographical references
concerning such national standards may be obtained on application to the CEN-CENELEC Management Centre or to any CEN
member.

This European Standard exists in three official versions (English, French, German). A version in any other language made by
translation under the responsibility of a CEN member into its own language and notified to the CEN-CENELEC Management
Centre has the same status as the official versions.

CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia,
Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania,
Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and
United Kingdom.





EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATION

EUROPÄISCHES KOMITEE FÜR NORMUNG

CEN-CENELEC Management Centre: Avenue Marnix 17, B-1000 Brussels
© 2016 CEN All rights of exploitation in any form and by any means reserved Ref. No. EN 9239:2016 E
worldwide for CEN national Members.

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SIST EN 9239:2016
EN 9239:2016 (E)
Contents Page
1 Scope . 4
2 Normative references . 4
3 Terms and definitions . 5
4 Framework of Risk Management in the programme . 6
4.1 General. 6
4.2 Customer’s requirements . 6
4.3 Roles and Responsibilities. 6
4.4 Multidisciplinary groups . 7
5 Risk Management process . 7
5.1 Steps of risk management . 7
5.2 Process synoptic . 13
5.3 Consolidation of risk . 14
5.4 Maturity of programme Risk Management approach . 14
6 Risk Management tools .
...

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