{"id":2196,"date":"2018-01-17T11:13:14","date_gmt":"2018-01-17T11:13:14","guid":{"rendered":"http:\/\/elluxconsultoria.com.br\/?p=2196"},"modified":"2018-09-18T14:46:05","modified_gmt":"2018-09-18T14:46:05","slug":"iso-31000-gestao-riscos","status":"publish","type":"post","link":"https:\/\/elluxconsultoria.com.br\/?p=2196","title":{"rendered":"Mudan\u00e7as na ISO 31000 – Gest\u00e3o de Riscos"},"content":{"rendered":"

Em continua\u00e7\u00e3o ao post da semana passada<\/a><\/strong> referente \u00e0s novidades normativas em andamento relacionadas \u00e0 gest\u00e3o de riscos no ISO TC 262, listo a seguir as principais mudan\u00e7as da revis\u00e3o 2018 da ISO 31000 \u2013 Gest\u00e3o de Riscos \u2013 Diretrizes<\/strong>, que est\u00e1 no est\u00e1gio de publica\u00e7\u00e3o (prevista para fevereiro\/18).<\/p>\n

An\u00e1lise Sistem\u00e1tica de 2013<\/h2>\n

Vale comentar que esta revis\u00e3o foi resultado da an\u00e1lise sistem\u00e1tica realizada em 2013 com consulta aos \u00f3rg\u00e3os normativos dos pa\u00edses constituintes do Comit\u00ea ISO TC 262<\/a>, resultando em:<\/p>\n

[wp-svg-icons icon=”forward-3″ wrap=”i”] 10 pa\u00edses votaram a favor de revisar\/complementar tecnicamente a norma (incluindo o Brasil), 2 em favor de confirmar com corre\u00e7\u00f5es de erros, e 14 de confirmar sem revis\u00f5es t\u00e9cnicas (6 pa\u00edses se abstiveram de votar);<\/p>\n

[wp-svg-icons icon=”forward-3″ wrap=”i”] A norma foi adotada (ou tem inten\u00e7\u00e3o de ser adotada) em 22 pa\u00edses, de forma id\u00eantica ao texto da Norma original ISO 31000;<\/p>\n

[wp-svg-icons icon=”forward-3″ wrap=”i”] Somente nos Estados Unidos a Norma ISO 31000 (ou a norma americana derivada) foi citada na legisla\u00e7\u00e3o do pa\u00eds (foi encarada de modo geral como um guia n\u00e3o mandat\u00f3rio).<\/p>\n

Principais Mudan\u00e7as da Revis\u00e3o<\/h2>\n

As principais mudan\u00e7as da revis\u00e3o da norma s\u00e3o:<\/p>\n

[wp-svg-icons icon=”quill” wrap=”i”] Moderniza\u00e7\u00e3o da linguagem para refletir as pr\u00e1ticas de neg\u00f3cio atuais (mas com impacto limitado no conte\u00fado t\u00e9cnico da norma), mas tamb\u00e9m simplificar e clarificar, com foco no usu\u00e1rio final;<\/p>\n

[wp-svg-icons icon=”quill” wrap=”i”] Simplifica\u00e7\u00e3o dos princ\u00edpios (de 11 para 9, tendo todos como prop\u00f3sito final o de criar e proteger valor), e refor\u00e7o de que a gest\u00e3o de riscos<\/strong>:<\/p>\n

[wp-svg-icons icon=”forward-3″ wrap=”i”] \u00c9 parte integral de todos os processos da organiza\u00e7\u00e3o;<\/p>\n

[wp-svg-icons icon=”forward-3″ wrap=”i”] \u00c9 parte da tomada de decis\u00e3o;<\/p>\n

[wp-svg-icons icon=”forward-3″ wrap=”i”] Considera explicitamente a incerteza;<\/p>\n

[wp-svg-icons icon=”forward-3″ wrap=”i”] Leva em considera\u00e7\u00e3o fatores humanos e culturais;<\/p>\n

[wp-svg-icons icon=”quill” wrap=”i”] Maior \u00eanfase na import\u00e2ncia da lideran\u00e7a pela Alta Dire\u00e7\u00e3o e da integra\u00e7\u00e3o da gest\u00e3o de riscos, iniciando com a governan\u00e7a da organiza\u00e7\u00e3o;<\/p>\n

[wp-svg-icons icon=”quill” wrap=”i”] Maior \u00eanfase na natureza iterativa da gest\u00e3o de riscos, notando que novas experi\u00eancias, conhecimento e an\u00e1lise podem levar \u00e0 revis\u00e3o dos elementos, a\u00e7\u00f5es e controles em cada est\u00e1gio do processo;<\/p>\n

[wp-svg-icons icon=”quill” wrap=”i”] Revis\u00e3o da figura 1 (ver abaixo), com conte\u00fado similar, mas com um novo formato, com maior \u00eanfase dos itens estrat\u00e9gicos, e inclus\u00e3o de registro e relato do processo de gest\u00e3o de riscos;<\/p>\n

[wp-svg-icons icon=”quill” wrap=”i”] Redu\u00e7\u00e3o das defini\u00e7\u00f5es, movendo v\u00e1rios conceitos para o ISO Guia 73 \u2013 Gest\u00e3o de Riscos \u2013 Vocabul\u00e1rio<\/strong>;<\/p>\n

[wp-svg-icons icon=”quill” wrap=”i”] Refor\u00e7o de que a ISO 31000<\/strong> deve apoiar a melhoria dos sistemas de gest\u00e3o<\/strong> existentes, e n\u00e3o a cria\u00e7\u00e3o de um novo sistema de gest\u00e3o;<\/p>\n

[wp-svg-icons icon=”quill” wrap=”i”] Ajustes e simplifica\u00e7\u00f5es no texto do item 5 (processo).<\/p>\n

\"ISO

Draft International Standard ISO\/DIS 31000 \u2013 Risk Management Guidelines<\/a><\/p><\/div>\n

Figura 1 \u2013 Rela\u00e7\u00e3o entre os princ\u00edpios, estrutura e processo<\/strong><\/p>\n

A ABNT est\u00e1 preparando uma tradu\u00e7\u00e3o, que dever\u00e1 ser discutida ainda em janeiro\/18, para posterior revis\u00e3o se for o caso, para publica\u00e7\u00e3o de consulta nacional por 30 dias.<\/p>\n

Michel Epelbaum\u00a0<\/strong>\u2013 Diretor da\u00a0Ellux Consultoria<\/strong><\/em><\/p>\n

Consulte nossos servi\u00e7os de\u00a0Consultoria<\/a><\/strong>,\u00a0Treinamento<\/a><\/strong>\u00a0e\u00a0Auditoria<\/a><\/strong>\u00a0em Sistemas de Gest\u00e3o, inclusive nas Normas\u00a0 ISO 31000,<\/strong>\u00a0ISO 14001, ISO 9001, ISO 37001<\/strong>,\u00a0ISO 19600,<\/strong>\u00a0ISO 45001 e ISO 26000<\/strong>.<\/p>\n

Saiba mais em nossos posts relacionados:<\/strong><\/p>\n

NOVIDADES NAS NORMAS ISO DE GEST\u00c3O DE RISCOS!<\/a><\/p>\n

A IMPORT\u00c2NCIA DA AVALIA\u00c7\u00c3O DE RISCOS NOS SISTEMAS DE GEST\u00c3O DE COMPLIANCE<\/a><\/p>\n

ACIDENTES RECENTES X PREVEN\u00c7\u00c3O<\/a><\/p>\n

RISCOS GLOBAIS 2018 \u2013 F\u00d3RUM ECON\u00d4MICO MUNDIAL<\/a><\/p>\n

RISCOS GLOBAIS 2017 \u2013 F\u00d3RUM ECON\u00d4MICO MUNDIAL<\/a><\/p>\n

GLOBAL RISKS 2016 \u2013 F\u00d3RUM ECON\u00d4MICO MUNDIAL<\/a><\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Em continua\u00e7\u00e3o ao post da semana passada referente \u00e0s novidades normativas em andamento relacionadas \u00e0 gest\u00e3o de riscos no ISO TC 262, listo a seguir as principais mudan\u00e7as da revis\u00e3o 2018 da ISO 31000 \u2013 Gest\u00e3o de Riscos \u2013 Diretrizes, que est\u00e1 no est\u00e1gio de publica\u00e7\u00e3o (prevista para fevereiro\/18). An\u00e1lise Sistem\u00e1tica de 2013 Vale comentar<\/p>\n

READ MORE<\/a><\/p>\n","protected":false},"author":23,"featured_media":2203,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"image","meta":{"footnotes":""},"categories":[38],"tags":[82,36],"class_list":["post-2196","post","type-post","status-publish","format-image","has-post-thumbnail","hentry","category-riscos","tag-gestao-de-riscos","tag-iso-31000","post_format-post-format-image"],"yoast_head":"\nMudan\u00e7as na ISO 31000 - Gest\u00e3o de Riscos - Ellux Consultoria<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/elluxconsultoria.com.br\/?p=2196\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Mudan\u00e7as na ISO 31000 - Gest\u00e3o de Riscos - Ellux Consultoria\" \/>\n<meta property=\"og:description\" content=\"Em continua\u00e7\u00e3o ao post da semana passada referente \u00e0s novidades normativas em andamento relacionadas \u00e0 gest\u00e3o de riscos no ISO TC 262, listo a seguir as principais mudan\u00e7as da revis\u00e3o 2018 da ISO 31000 \u2013 Gest\u00e3o de Riscos \u2013 Diretrizes, que est\u00e1 no est\u00e1gio de publica\u00e7\u00e3o (prevista para fevereiro\/18). 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