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2 RISK RESPONSIBILITIES
Minor (D)
No regulatory action anticipated
No compliance impact anticipated
No evident security threat affected
Minor errors in completed Company policy & procedures
Production errors containing quality system and / or
opportunities for improvement
Negligible (E)
No regulatory/compliance violation
No security/confidentiality element affected
On time production
Validated experiments
“Clean” product
Properly executed communications
BOW TIE ANALYSIS
• A BowTie = visualises the risk you are dealing with in just one,
easy to understand picture.
• creating a clear differentiation between proactive and reactive
risk management.
• gives an overview of multiple plausible scenarios, in a single
picture. In short, it provides a simple, visual explanation of a
risk that would be much more difficult to explain otherwise.