• 제목/요약/키워드: risk process

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위험대상요소 분석을 위한 프로세스 마일스톤에 관한 연구 (A Study of Process Milestone for the Analysis of Risk Items)

  • 이은서
    • 정보처리학회논문지D
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    • 제16D권1호
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    • pp.105-112
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    • 2009
  • 위험관리는 점점 더 프로젝트 관리자에게 있어서 중요한 일중의 하나로 되어가고 있다. 그것은 개발될 소프트웨어 품질 혹은 프로젝트 일정에 영향을 미칠 수 있는 위험을 예측하는 것을 포함한다. 위험 분석의 결과가 생길 수 있는 위험의 결과와 함께 프로젝트에 문서화되어야 한다. 효율적인 위험관리는 문제에 쉽게 대처할 수 있게 해주며, 그것이 수용할 수 없는 예산이나 일정 지연이 되지 않도록 해준다. 본 연구에서는 소프트웨어 개발 시, 프로세스 이정표와 노력에 관한 위험요소 분석에 대한 기준을 제시한다. 또한 이를 정량화 하여 전이단계를 제시한다.

ISO 9001:2015 인증을 위한 리스크 기반 사고의 개념과 리스크 관리 (A Fundamental Concept of Risk-Based Thinking and Risk Management for ISO 9001:2015 Certification)

  • 김호균;강병환;박동준
    • 산업경영시스템학회지
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    • 제40권3호
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    • pp.38-48
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    • 2017
  • ISO 9001 Quality Management Systems-Requirements has been revised in 2015. It has been updated four times since its publication in 1987. It is the most widely used International Standard in the world. There are over one million companies and organizations in over 170 countries certified to ISO 9001 from an ISO survey. Organizations are supposed to be certified to this new version by late 2018. The key changes in ISO 9001:2015 are to establish a High Level Structure (HLS) and focus on Risk-Based Thinking (RBT). Risk-Based Thinking means the process approach to decide how risk is addressed in establishing the processes to improve process outputs and prevent undesirable results. It pursues process planning and controls based on risks so that organizations can improve the effectiveness of the quality management system. It maintains and manages a Quality Management System that inherently addresses risks and meets objectives. In this article we firstly attempt to explain how to understand the fundamental concept of Risk-Based Thinking which is a systematic approach to consider risks rather than treating prevention as a separate component of a Quality Management System. We comment on the detailed requirements that contain risks in ISO 9001:2015 clauses. We also summarize recent advances on the risk assessment and management in line with ISO 31000:2009 Risk Management-Principles and Guidelines. We finally propose the practical risk management procedures for implementing ISO 9001:2015 with an emphasis on RBT. This article would contribute to help quality managers and practitioners convert to ISO 9001:2015.

국내 금융기관의 위험관리시스템 도입에 영향을 미치는 요인: ALM시스템을 중심으로 (The Factors Affecting the Implementation of Risk Management Systems: The Case of ALM Systems)

  • 함유근
    • 경영과학
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    • 제15권2호
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    • pp.211-227
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    • 1998
  • The process of implementing risk management systems for the organizations in financial service industry can be viewed as a diffusion of innovation since the introduction of the risk management systems changes the decision making process on risks faced by the organizations. The purpose of the reported research is to examine the factors that affect the successful implementation of ALM(asset & liability management) systems, the risk management systems managing interest rate risk. Specifically, this paper presents an investigation of three factors from the diffusion of innovation studies; internal factors, external factors, and time. A field survey was conducted for Korean banks that have implemented ALM systems. The results suggest that the perceived uncertainty of market, system supports, and management supports be most significantly related to the successful implementation of the risk management systems. The findings of the current study also suggest a certain amount of time should be passed to diffuse the risk management systems in organizations.

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DSM기법에 의한 위험 및 안전 관리를 통해 무기체계 시험평가 프로세스의 개선에 관한 연구 (On Enhancing Test and Evaluation Process of Weapon Systems Development using DSM-Based Risk and Safety Management)

  • 심상현;이재천
    • 대한안전경영과학회지
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    • 제17권2호
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    • pp.89-96
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    • 2015
  • The weapon systems development has some distinct characteristics in that a big size of government budget (derived from national tax) has been expended frequently and the completion of the development projects seems to take long. Thus, the impact of the potential changes in the required operational capability on the development activities can induce some type of project risks. As such, proper management of project risk has been one of crucial subjects in the weapon systems development. Although a variety of methods can be considered, an approach based on the test and evaluation (T&E) process has been selected in this paper in order to appropriately handle those potential risks. In the study of the underlying T&E process, the safety consideration (for instance, explosiveness) of weapon systems is also included. To achieve the objective of the paper, a step-by-step procedure is first presented in the analysis of the T&E process. Then, to pursue some enhancement on the process, a set of necessary and useful activities are added in terms of risk and safety management. The resultant process is further analyzed and tailored based on a design structure matrix method. The case study of a tank development is also discussed.

셀소재를 고려한 리튬2차전지 제조공정 위험성 평가 방법 연구 (Research on Risk Assessment of Lithium-ion Battery Manufacturing Process Considering Cell Materials)

  • 김태훈
    • 한국안전학회지
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    • 제37권2호
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    • pp.76-87
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    • 2022
  • Lithium-ion batteries (LIBs) have attracted much interest for their high energy density (>150 mAh/g), high capacity, low self-discharge rate, and high coulombic efficiency. However, with the successful commercialization of LIBs, fire and explosion incidents are likely to increase. The thermal runaway is known as the major factor in battery-related accidents that can lead to a series of critical conditions. Considering this, recent studies have shown an increased interest in countering the safety issues associated with LIBs. Although safety standards for LIB use have recently been formulated, little attention has been paid to the safety around the manufacturing process for battery products. The present study introduces a risk assessment method suitable for assessing the safety of the LIB-manufacturing process. In the assessment method, a compensation parameter (Z-factor) is employed to correctly evaluate the process's safety on the basis of the type of material (e.g., metal anode, liquid electrolyte, solid-state electrolytes) utilized in a cell. The proposed method has been applied to an 18650 cell-manufacturing process, and three sub-processes have been identified as possibly vulnerable parts (risk index: >4). This study offers some crucial insights into the establishment of safety standards for battery-manufacturing processes.

보험 상품 파산 확률 근사 방법의 개선 연구 (An Improvement of the Approximation of the Ruin Probability in a Risk Process)

  • 이혜선;최승경;이의용
    • 응용통계연구
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    • 제22권5호
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    • pp.937-942
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    • 2009
  • 본 논문에서는 보험 상품의 잉여금(surplus)을 확률적으로 모형화한 후, 잉여금의 파산 확률과 이의 근사 공식들을 소개한다. 잉여금은 일정한 율(rate)로 들어오는 프리미엄(premium)에 의해 증가한다. 보험금 청구(claim)는 포아송 과정(Poisson process)을 따라 발생하고 보험금 청구가 있을 때마다 잉여금은 임의의 양(random amount) 만큼 줄어든다. 잉여금이 0이하로 떨어지면 파산(ruin)이 발생한다고 한다. 이와 같은 리스크(risk) 모형에서 파산 확률의 이론적 공식은 잘 알려져 있으나, 공식에 n차 공률(convolution)과 무한 합(infinite sum)이 포함되어 있어 실질적인 계산은 불가능하다. 본 논문에서는 잘 알려진 De Vylder의 근사 공식과 지수적인 근사 공식(exponential approximation)을 소개하고, 이들을 일반화한 새로운 근사 공식을 제안한다. 기존 근사 공식과의 수치적 비교를 통해 새로 제안된 근사 공식의 우월성을 보인다.

무기체계 개발에서 RAMS 및 위험 관리를 통한 시험평가 프로세스의 개선에 관한 연구 (On Improving the Test and Evaluation Process by Incorporating the RAMS and Risk Management Processes)

  • 신영돈;심상현;이재천
    • 대한안전경영과학회지
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    • 제16권2호
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    • pp.31-42
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    • 2014
  • As weapon systems become complex in terms of the scale and functionality, the required time to complete the test and evaluation (T&E) process is inevitably getting longer. However, nowadays the reduction of T&E period becomes one of the core targets in the weapon systems acquisition programs. This is because the reduced time for T&E process can yield the reduction of defense budget and also faster deployment of the weapon systems, thereby having a competitive edge over rival countries. On the other hand, in weapon systems development the management of reliability, availability, maintainability and safety (RAMS), and risk is considered important to keep competitiveness and thus has been carried out separately. Thus, the objective of this paper is to study on improving the T&E process by integrating the RAMS and risk management process in it. To do so, the related processes are analyzed and modeled first. Then an integrated process model is developed. The resulting model is equipped with the traceability among the data and interfaces that are generated from the T&E and RAMS/risk processes. As a case study, the model developed is applied in tanks development. The effective use of the traceability is expected to reduce the time and cost required to complete T&E process.

데이터 분석 기반 미래 신기술의 사회적 위험 예측과 위험성 평가 (Data Analytics for Social Risk Forecasting and Assessment of New Technology)

  • 서용윤
    • 한국안전학회지
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    • 제32권3호
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    • pp.83-89
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    • 2017
  • A new technology has provided the nation, industry, society, and people with innovative and useful functions. National economy and society has been improved through this technology innovation. Despite the benefit of technology innovation, however, since technology society was sufficiently mature, the unintended side effect and negative impact of new technology on society and human beings has been highlighted. Thus, it is important to investigate a risk of new technology for the future society. Recently, the risks of the new technology are being suggested through a large amount of social data such as news articles and report contents. These data can be used as effective sources for quantitatively and systematically forecasting social risks of new technology. In this respect, this paper aims to propose a data-driven process for forecasting and assessing social risks of future new technology using the text mining, 4M(Man, Machine, Media, and Management) framework, and analytic hierarchy process (AHP). First, social risk factors are forecasted based on social risk keywords extracted by the text mining of documents containing social risk information of new technology. Second, the social risk keywords are classified into the 4M causes to identify the degree of risk causes. Finally, the AHP is applied to assess impact of social risk factors and 4M causes based on social risk keywords. The proposed approach is helpful for technology engineers, safety managers, and policy makers to consider social risks of new technology and their impact.

국제물품매매거래의 위험관리에 관한 고찰 - Lite-On 사건의 위험관리적 분석을 중심으로 - (A Study on the Risk Management of International Sale Transactions)

  • 한낙현
    • 무역상무연구
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    • 제30권
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    • pp.59-88
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    • 2006
  • After sources of risks are identical and measured, a decision can be made as to how the risk should be handled. A pure risk that is not identical does not disappear ; the business merely loses the opportunity to consciously decide on the best technique for dealing with that risk. The process used to systematically manage risk exposures is known as risk management. Risk management is the logical process used by business firms and individuals to deal with their exposures to loss. It is a strategy of preloss planning for postloss resources. Besides, in the enterprise judiciary researches the textbook and the instance which relate risks, and reflects it to the written contract provision and various every manuel or holds seminar. It is a risk management which this talks generally. Here it stands but it becomes a problem the quality of type and countermeasure of risks. The purpose of this paper aims to explain adequate preventions to positively predict the risk this before being materialized, in practical section which is directly exposed to these risks in introducing international sale contracts(for example, the FOB and CIF contract) and the active management method of the risk which accompanys to the execution. And also analyzes the Lite-On case which relates with an international sale contracts.

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Architects' Perceptions on Identifying Major Risk Factors and Mitigation Measures in Green Building Design :The Case of South Korea

  • Kim, Jinho
    • Architectural research
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    • 제21권3호
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    • pp.69-77
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    • 2019
  • Architects are facing increasing risks that result from heightened expectations of benefits and performance when designing green buildings compared to traditional buildings. This study aims to explore the possible risk factors for architects in green building projects in South Korea and assess risk mitigation measures. To attain this goal, 14 risk factors and 12 mitigation measures were determined through an extensive literature review. A questionnaire was administered to architects practicing green building design and criticality index was employed to assess major risk factors and mitigation measures. This study identified 'adoption of new technology and process', 'green building certification results', 'building products and materials', and 'energy saving uncertainty' as the major risk factors of green building projects. Additionally, the questionnaire proposed 'contract indicating each party's role, liability, and limitations clearly', 'utilizing integrated design process', and 'understanding client's goal in green building projects' as the three most effective risk mitigation measures in designing green buildings. There are few studies that focus on architects' perceived risks concerning green building projects; this study contributes to a deeper knowledge and attempts to fill the current literature gap, which would benefit South Korea's green building design practice by aiding in the development of better risk management strategies.