1. Audit Question Set Section 5.3 Hierarchy of Controls
Submitted by developer on Thu, 21/04/2016 - 08:08ASEMS Document Version:
3.0
Effective From:
Monday, 9 January, 2017 - 01:15
Summary:
The Audit Question Set used as assurance in order to adhere to the policy described in policy clause 5.3.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 5.3 and DSA 01.1, Elements E and K.
1.1.1. Risk Assessments and Safety Cases
1.1.1.1.
- What are the team’s preferred approaches to mitigating risks and where are they recorded?
- To what extent are the types of mitigation prioritised in terms of their effectiveness (ERIC PD approach)?
1.1.2. Self-Assurance
1.1.2.1.
- How has the team assured itself that its risk mitigation processes are adequate and effective in reducing risk and where are the results of risk mitigation recorded?