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適用於 NFC 應用環境之風險管理架構暨評估模式

適用於 NFC 應用環境之風險管理架構暨評估模式. 計畫主持人：洪政煌老師、查士朝老師 研究助理：林淇玫、王家駿、卓錦德、蔡孟潔. Date of Meeting : nov1,2010. 第一年計畫執行進度規劃. 預計產出. 工作進度表. Process of Risk Assessment. 風險確認 Risk Identification 風險衡量 Risk Measurement 風險決策 Decision under Risk and Uncertainty 風險管理的施行 Risk Management Implementation

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適用於 NFC 應用環境之風險管理架構暨評估模式

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  1. 適用於NFC應用環境之風險管理架構暨評估模式 計畫主持人：洪政煌老師、查士朝老師 研究助理：林淇玫、王家駿、卓錦德、蔡孟潔 Date of Meeting : nov1,2010

  2. 第一年計畫執行進度規劃

  3. 預計產出

  4. 工作進度表

  5. Process of Risk Assessment 風險確認 Risk Identification 風險衡量 Risk Measurement 風險決策 Decision under Risk and Uncertainty 風險管理的施行 Risk Management Implementation 成效考核與回饋 Evaluation and Feedback

  6. Risk Identification SWOT 流程圖、作業分析 營運研究 PESTLE 系統工程技術

  7. Risk Measurement Qualitative ： 風險矩陣(Risk matrix) 敏感度分析 德菲法(Delphi) 因素分析(Factor Analysis) 錯誤樹分析(Fault Tree Analysis) HazOp (Hazard Operable Process) 失效模式與效應分析(FMECA) 事件樹分析(ETA) 馬爾可夫分析 (Markov Analysis) CRAMM (CCTA Risk Analysis Management Method)

  8. Risk Measurement Quantitative： 風險係數評估法 ALE 層級分析法Analytic Hierarchy Process(AHP) 決策樹分析(decision tree analysis) 蒙特卡洛模擬(Monte Carlo simulation) Risk density curve PRA(概率風險評估) DPRA(動態風險概率評估) 仿真通用軟件VERT(風險評審技術)

  9. 下個階段接續的進度-Risk Treatment 風險自留Risk Retention 風險降低 Risk Reduction 風險規避 Risk Avoidance 風險分散 Risk Sharing 風險轉嫁 Risk Transfer

  10. Reference http://www.jiscinfonet.ac.uk/InfoKits/risk-management/delphi(web) 行政院國家科學委員會專題研究計畫申請書(pdf) 風險管理架構暨評估模式(ppt) ISRAM: information security risk analysis method, Bilge Karabacaka, Ibrahim Sogukpinarb. Received 24 December 2003; revised 27 July 2004; accepted 27 July 2004 A risk evaluation method for the high-tech project investment based on uncertain linguistic variables, Peide Liu , Xin Zhang, Weilong Liu,2010 CNS_27005_2008(中英對照)(word) A risk evaluation method for the high-tech project investment based on uncertain linguistic variables, Peide Liu , Xin Zhang, Weilong Liu ,2010 風險評估方法(pdf) Process Risk Evaluation--What Method to Use? David F. Montague,1990

  11. End Next Meeting: 16:30,nov 26,2010

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