But the risk management system in the control of division is unclear can not be neglected. The risk control ability and the level is still at the primary stage. 但不容忽视的是,目前的风险管理体制在控制划分上远未清晰到位,风险控制能力和水平还处于初级阶段。
Risk planning phase spreads around risk management target, risk scheme, project organization designing and responsibilities division. 风险规划阶段围绕风险管理目标、风险管理组织的设计、职责划分、项目时间预算来展开。
Administration includes security strategy, security rules, capital management, risk management and technologic management. The security managerial principles such as Safety First, minimum authorization, division of privilege, multi-layer security organism and emergency-proof plan are systematically put forward. 在管理结构方面,主要包括安全策略、安全制度、资产管理、风险管理、技术管理等,系统地提出安全第一、最小授权、特权分离、多层次安全机制、应急预案等安全管理原则。