ISO 17666:2016
Space systems — Risk management
ISO 17666:2016 defines, extending the requirements of ISO 14300‑1, the principles and requirements for integrated risk management on a space project. It explains what is needed to implement a project-integrated risk management policy by any project actor, at any level (i.e. customer, first-level supplier, or lower-level suppliers).
It contains a summary of the general risk management process, which is subdivided into four (4) basic steps and nine (9) tasks. The implementation can be tailored to project-specific conditions.
The risk management process requires information exchange among all project domains and provides visibility over risks, with a ranking according to their criticality for the project; these risks are monitored and controlled according to the rules defined for the domains to which they belong.
The fields of application of ISO 17666:2016 are all the space project phases. A definition of project phasing is given in ISO 14300‑1.
When viewed from the perspective of a specific programme or project context, the requirements defined in ISO 17666:2016 are tailored to match the genuine requirements of a particular profile and circumstances of a programme or project.
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Foreword
Introduction
1 Scope
2 Normative references
3 Terms, definitions and abbreviated terms
3.1 Terms and definitions
4 Abbreviated terms
5 Principles of risk management
5.1 Risk management concept
5.2 Risk management process
5.3 Risk management implementation into a project
5.4 Risk management documentation
6 The risk management process
6.1 Overview of the risk management process
6.2 Risk management steps and tasks
6.2.1 Step 1: Define risk management implementation requirements
6.2.2 Step 2: Identify and assess the risks
6.2.3 Step 3: Decide and act
6.2.4 Step 4: Monitor, communicate, and accept risks
7 Risk management implementation
7.1 General considerations
7.2 Responsibilities
7.3 Project life cycle considerations
7.4 Risk visibility and decision making
7.5 Documentation of risk management
8 Risk management requirements
8.1 General
8.2 Risk management process requirements
8.3 Risk management implementation requirements
Annex A (informative) Risk register example and ranked risk log example
Annex B (informative) Risk management plan (DRD)
Bibliography
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Foreword
Introduction
1 Scope
2 Normative references
3 Terms, definitions and abbreviated terms
3.1 Terms and definitions
4 Abbreviated terms
5 Principles of risk management
5.1 Risk management concept
5.2 Risk management process
5.3 Risk management implementation into a project
5.4 Risk management documentation
6 The risk management process
6.1 Overview of the risk management process
6.2 Risk management steps and tasks
6.2.1 Step 1: Define risk management implementation requirements
6.2.2 Step 2: Identify and assess the risks
6.2.3 Step 3: Decide and act
6.2.4 Step 4: Monitor, communicate, and accept risks
7 Risk management implementation
7.1 General considerations
7.2 Responsibilities
7.3 Project life cycle considerations
7.4 Risk visibility and decision making
7.5 Documentation of risk management
8 Risk management requirements
8.1 General
8.2 Risk management process requirements
8.3 Risk management implementation requirements
Annex A (informative) Risk register example and ranked risk log example
Annex B (informative) Risk management plan (DRD)
Bibliography