SOP System Risk Management
$75.00
The System Risk Management SOP documents a company’s overall program of procedures and controls for managing system quality risks for the Information Technology systems used in regulated activities.
Topics include definitions of risk-related terms, responsibilities, and an approach to software risk assessment and control.
- Responsibilities for system risk management
- Overview of company’s risk assessment and mitigation program
- Summary of system risk minimization controls
| Document Type | SOP |
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Package – Risk Management
Get 3 risk management SOPs and a risk assessment template for $240. A 20% savings over individual purchases.
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Package – Software Quality Assurance SOPs
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