Critical Control Management in 2025 (100225) скачать в хорошем качестве

Critical Control Management in 2025 (100225)

Learn how to strengthen your organisation’s Critical Control Management (CCM) approach with this practical session focused on definitions, selection frameworks, performance standards, and real-world examples. Whether you're new to CCM or refining your existing program, this webinar breaks down what “good” looks like — and how to avoid common pitfalls like vague controls, excessive verifications, or unclear ownership. ⏱️ Timestamps 00:00 – Intro: Setting the scene & session overview 02:15 – What is a Critical Control? (Frontline definitions + chat examples) 07:20 – Common CCM problems organisations face 10:40 – Control definitions: Act, Object, System + “No Orphan Controls” 15:10 – Support vs Verification activities (What is not a control?) 18:45 – Case example: Applying definitions to real bow ties 22:30 – Self-assessment: How well do your controls meet the standard? 24:40 – Selecting critical controls: What makes a control “critical”? 28:10 – Factors: Criticality, Singularity, Absence Failure, Frequency 31:00 – “Less is more”: Recommended limit of 5 critical controls per risk 33:40 – Case study: Reducing 300 controls down to 150 36:00 – Performance Standards: Ensuring controls work over time 41:00 – Designing verification criteria (Beyond tick-and-flick) 45:20 – Common implementation failures 48:00 – Your questions (risk registers, process safety vs CCM, more) 55:10 – Next steps: Training, resources & free triage call 58:00 – Wrap-up & final takeaways