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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
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.