One Language for RiskCompanion site · catalog 1.0
Chapter 14 of the book

The framework in one picture

One spine, seven layers, forty-seven components, three lenses, eight objects and one cycle. This page says what each of those words means and where to go next.

Architecture
Each coloured flow is a discipline feeding a layer; the dots on a layer show how many disciplines it merges. [n] is the source number.

One spine

The framework has one spine and it is not the framework's own. Every one of the twenty-seven sources fits on the six steps of the ISO 31000 process [1]: the four components of the information-security cycle, the five of the enterprise framework, the aerospace program's continuous risk management, the supervisor's stress cycle, the auditor's engagement. A consolidation that invented a process of its own would ask every adopter to translate twice. So the framework borrows the most general process in the set and adds nothing to it; the layers are the steps of that process, renamed as layers because each is a place where components accumulate rather than a moment that passes.

Seven layers, forty-seven components

Each layer answers one question, and the question is the quickest way to remember what the layer is for. Govern has no step of its own: it is drawn around the other six because governance decides that the cycle runs, who owns each turn of it, and what the people inside it may not do. A component is the unit of adoption: it has a code, a name, a specification written so that an auditor can test it and a developer can build it, and a provenance that names the source or sources it came from. An organisation adopts components, not layers; the layers are how the components are shelved.

Three lenses

Three subjects refused to sit in one layer: artificial intelligence; climate and physical hazards; third parties and the components they supply. Each is at once a risk, a body of controls and a vocabulary. A lens enters the stack at several layers and is read through all of them at once. The three lenses →

Eight objects

At the base sit the eight objects every layer reads and writes: the objective, the risk stated as a scenario, the control, the scenario in its stress, reverse and climate forms, the indicator, the event in its three kinds, the hazard, and the assurance activity. A risk is identified in L2, analysed in L3, responded to in L4, monitored in L5 and recorded in L6, and it is the same risk throughout. The eight objects →

One cycle

Around the outside runs the operating cycle, six steps, and the first is communicate and consult: the step the standard draws as a ribbon and on which no source sits. Then scope, context and criteria (Frame); risk assessment (Identify and Analyze); treatment (Respond); monitoring and review (Monitor); recording and reporting (Record, Assure and Report). Govern runs around the whole turn and is not a step.

Seven rules of construction

The framework was built under seven principles, stated in chapter 3 of the book with the source that taught each. The seven principles →