ISO Standard

ISO 31000

Enterprise Risk Management

The international framework for risk management in any type of organization. Principles, framework and process to identify, analyze and treat risks at enterprise level.

ISO 31000 provides guidelines for managing risk effectively in organizations of any sector and size. It is not certifiable, but it is the most widely used methodological reference for enterprise risk management.

Key principles

The standard establishes principles, a governance framework and an iterative process covering risk identification, analysis, evaluation and treatment, together with continuous monitoring and review.

ermine and ISO 31000

ermine is built on the ISO 31000 methodology, with configurable risk matrices, approval workflows and executive reporting aligned with the standard’s requirements.

What does ISO 31000 cover in ermine?

Pre-configured templates and workflows for each area of the standard.

Pre-configured template

Controls, risks and evidence ready to adapt to your organization.

Cross-framework mapping

Reuse controls between ISO 31000 and other regulations you already comply with. One evidence, multiple frameworks.

Automatic evidence

Collection from your current integrations: Drive, Excel, ERP, CRM, email.

Roles & responsibilities

Assign owners, recorders and auditors per control or procedure.

Reports & declarations

Generate SoA, audit reports and dashboards for your board.

External audit access

Grant granular access to external auditors without exposing sensitive data.

How ermine helps with ISO 31000

Up and running in 2 weeks

ISO 31000 template imported in your tenant from day one.

Automatic mapping

Reuse controls between ISO 31000 and other regulations. One evidence, multiple frameworks.

Evidence & audit

Generate reports and statements of applicability automatically. Your team decides, doesn't chase PDFs.

ISO 31000

Ready to implement ISO 31000?

Free 30-minute demo. We show you how ermine would fit your organisation.

  • Template ready in your tenant from day 1
  • Cross-mapping with regulations you already comply with
  • Demo tailored to your sector and company size

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