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Information technology — IT Enabled Services-Business Process Outsourcing (ITES-BPO) lifecycle processes — Part 6: Guidelines on risk management 信息技术IT支持服务业务流程外包(ITES-BPO)生命周期流程第6部分:风险管理指南
发布日期: 2021-10-20
本文件为外包业务流程的IT支持服务业务流程外包(ITES-BPO)服务提供商提供风险管理实践指南。它为ITES-BPO服务的风险管理框架的规划、建立、实施、运营、监控、审查、维护和改进提供指导。 本文件: -?涵盖外包的IT业务流程; -?适用于服务提供商; -?适用于ITES-BPO的所有生命周期过程; -?不包括IT服务。 本文件中的指南与ISO 31000一致,从一个角度阐述了风险原则、风险管理框架和风险管理流程- BPO视角。
This document provides guidance on risk management practices for the IT enabled services-business process outsourcing (ITES-BPO) service provider for the outsourced business processes. It provides guidance for planning, establishing, implementing, operating, monitoring, reviewing, maintaining and improving the risk management framework for the ITES-BPO services. This document: —?covers IT enabled business processes that are outsourced; —?is applicable to the service provider; —?is applicable to all lifecycle processes of ITES-BPO; —?is not intended to cover IT services. The guidelines in this document align to ISO 31000, elaborating the risk principles, risk management framework and risk management process from an ITES-BPO perspective.
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归口单位: ISO/IEC JTC 1/SC 40
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