Dokument
Kontext rizik 2026
Externy + interny kontext, rizika a prilezitosti.
Klucovy dokument: Kontext rizik a prilezitosti 2026
Implementovany obsah analyzy kontextu pre podporu riadenia rizik v IMS.
HTML podklad
60.6 KB
Uprava: 2026-03-10
XLSX zdroj
0 KB
Uprava: -
Auditna vazba
4.1 / 4.2 / 6.1
Kontext organizacie, strany, rizika a opatrenia.
Interpretacia pre AG TRANSPORT
- Dokument mapuje externy kontext (politika, ekonomika, legislativa, trh, konkurencia, enviro tlaky) aj interny kontext (procesy, kapacity, ludia, technika).
- Pre kazdu oblast sa uvadza riziko/prilezitost, navrh opatrenia, zodpovednost a termin.
- Obsah je priamo pouzitelny pre interny audit a pre preskumanie vedenim pri kapitole rizik a prilezitosti.
Textovy vyber: Analyza kontextu rizik a prilezitosti 2026.xlsx body{margin:0;background:#f4f7fa;color:#1f2e3b;font:15px/1.55 "Segoe UI",Calibri,Arial,sans-serif} .wrap{width:min(1080px,92vw);margin:24px auto} .card{background:#fff;border:1px solid #d9e3ec;border-radius:14px;padding:18px;box-shadow:0 8px 24px rgba(19,40,62,.08);margin-bottom:14px} h1,h2{margin:0;font-family:"Bahnschrift","Trebuchet MS","Segoe UI",sans-serif} h1{font-size:28px;margin-bottom:10px;word-break:break-word} h2{font-size:20px;margin-bottom:10px} .source{font-size:12px;color:#587083;word-break:break-all} .meta{list-style:none;margin:10px 0 0;padding:0;display:flex;flex-wrap:wrap;gap:8px} .meta li{font-size:12px;padding:6px 10px;border:1px solid #d3dfe8;border-radius:999px;background:#eef4f8;color:#355871} .a{display:inline-block;margin-top:10px;padding:7px 11px;border:1px solid #a7c7de;border-radius:9px;background:#eaf4fc;colo...