风险图谱和分类模型
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1Market / Industry
1.1Technology / Innovation
1.2Substitution
1.3Product Life Cycle
1.4Business Cycle / Market Prices
1.5Customer
1.6Competitor Behavior
2Management
2.1Market-/ Product-/ Service definition
2.2Capacity / Locations / Regional Structure 2.3Definition of Business Segments / Internal
Competition
2.4Market Position
2.5Cost Management / Cost Position
2.6M&A Activities / Management of Alliances
/ Joint Ventures
7Finance
7.1Currency
7.2Interest
7.3Credit
7.4Country
8Purchasing
8.1Supplier Engagement/-Behavior/-Structure
8.2Purchase Prices / Supplier Market Place
8.3Infrastructure
9Human Resources
9.1Availability of qualified Personnel
(R&D, Marketing etc.)
9.2Key Personnel
9.3Reward Systems / Development
9.4Placement
3 -6Operations Management
3Technology / Product Development
3.1Development -Time to Market
3.2Development Processes / Design to Cost
4Production / Logistics
4.1Manufacturing and Value Creating
Processes incl. Outsourcing / Make or Buy
4.2Delivery Time in Construction / Projects
4.3Overall Logistics Process
5Strategy / Marketing / Sales
5.1Strategy Processes
5.2Marketing, Order Processing and Customer
Service
5.3Distribution
6Corporate Governance/ Organisation / IT/
External Communications
6.1Organisation Structure / Decision Making
Processes
6.2Knowledge Management
6.3Project Management
6.4IT
6.5External Communication / Investor Relations
10Legal
10.1Reaction to Chances in Legal / Accounting /
Taxation Environment
10.2Environment
10.3Patents / Intellectual Property
10.4Other Legal Risks
Risk/Opportunity Mapping & Categorisation Model