The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!
From the Wiki University
What evidence can you provide to prove your understanding of each of the following citeria?
Determine system requirements.
|
|
Risk management context is determined and risk management strategies are promoted to relevant people according to organisational requirements. Completed |
Evidence:
|
Relevant documentation and legislative requirements are reviewed to identify critical requirements of risk management strategy. Completed |
Evidence:
|
Resource requirements to facilitate achievement of risk management goals and objectives are identified and arranged. Completed |
Evidence:
|
Roles and responsibilities for implementation of risk management activities are established according to risk management strategy. Completed |
Evidence:
|
Organise support processes.
|
|
Consultative processes are used to determine individual professional development requirements according to organisational requirements. Completed |
Evidence:
|
Risk management processes requiring specialist support are identified and personnel or finance support is sought as required according to organisational requirements. Completed |
Evidence:
|
Systems to encourage communication flow and feedback are established and maintained to ensure an accurate exchange of information between relevant people. Completed |
Evidence:
|
Administrative processes are analysed to ensure outcomes are accurately reported and recorded according to organisational requirements. Completed |
Evidence:
|
Assessment criteria for measuring level of potential or existing risk and assessment of consequences are developed according to terms of reference. Completed |
Evidence:
|
Monitor and maintain system.
|
|
Risk management system is systematically evaluated to maintain consistency and meet relevant legislative and organisational requirements. Completed |
Evidence:
|
Factors affecting achievement of risk management strategies are identified, and required variations negotiated and agreed with relevant people. Completed |
Evidence:
|
Information, costs and statistics relating to risk management system are collected and analysed according to organisational requirements. Completed |
Evidence:
|
Audits for compliance for treatment of risks are undertaken according to risk management system requirements. Completed |
Evidence:
|
Changes to operating environment, and risk or threat to assets are monitored on an ongoing basis and corrective measures are identified and implemented according to risk management plan. Completed |
Evidence:
|
Review and report on system.
|
|
Risk management plan is reviewed against established criteria in consultation with relevant people to improve and modify future risk assessment practices. Completed |
Evidence:
|
Evaluation processes incorporate strategies for review, evaluation and comparison of risk management strategies and processes, according to risk management plan. Completed |
Evidence:
|
Feedback from relevant people regarding satisfaction with risk assessment practices is collected, analysed and included in evaluation process. Completed |
Evidence:
|
Business continuity plan covering all aspects of continuity cycle is developed and provided to relevant people for comprehensive analysis. Completed |
Evidence:
|
Findings of analysis are incorporated into business continuity plan according to organisational requirements. Completed |
Evidence:
|