DOI: 10.18503/1995-2732-2026-24-3-123-129
Abstract
Problem Statement (Relevance). Quality management at enterprises, along with ensuring that products are manufactured in compliance with specified requirements, also encompasses aspects associated with the implementation of supply chains. To ensure controllability of all possible factors affecting the quality of products and processes, risk management is applied to risks arising at different stages of the product life cycle. Risk management within an enterprise management system based on international standards ISO 9000, ISO 14000, ISO 27000, ISO 45000, and ISO 28000 implies consideration of the impact of uncertainty on the achievement of established objectives related to ensuring product and process quality. Objectives. The research is aimed at streamlining and optimizing the risk management process at an enterprise. Methods Applied. Systematic risk analysis based on quantitative and qualitative information, followed by the development of management decisions for the enterprise management system, is used. Originality. To manage risks within an enterprise management system, the authors propose a two-level risk management model. First, the authors have developed a database entitled “Risk Management in the Organization’s Management System”, which includes the following key elements: users, risks, partner enterprises, development of risk management measures, and evaluation of the effectiveness of management decisions. Second, the enterprise’s electronic and digital environment is adapted for risk processing and evaluation of the effectiveness of risk treatment using a dedicated application. Results. The enterprise risk management system is designed to address the following key tasks: establishing a risk database for an individual enterprise; identifying enterprise risks; assessing risk probability and the damage category associated with its occurrence; treating risks using various methods (avoidance, reduction, sharing, etc.); and evaluating the effectiveness of risk treatment based on selected indicators. Practical Relevance. The use of the database will enable enterprises to develop, modify, and subsequently update, as necessary, the list of risks and their owners, as well as a set of risk treatment measures that best correspond to the needs, objectives, and capabilities of a particular enterprise.
Keywords
management system, risk, database, risk management, uncertainty
For citation
Kazantseva T.V., Sokolova T.B., Kazantseva N.K., Mikheeva S.V., Polyakova M.A. Risk Management in an Enterprise Management System. Vestnik Magnitogorskogo Gosudarstvennogo Tekhnicheskogo Universiteta im. G.I. Nosova [Vestnik of Nosov Magnitogorsk State Technical University]. 2026, vol. 24, no. 3, pp. 123-129. https://doi.org/10.18503/1995-2732-2026-24-3-123-129
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