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عمومی::
خسارت واقعی
• Ratio of actual losses to risk tolerance criteria.
Actual losses that consistently exceed the expected losses based on a company's risk tolerance criteria may indicate that the scope of the risk program is inadequate or that teams are assuming too much credit for the effectiveness of engineered and administrative controls.
On a corporate-wide basis, this metric indicates whether actual loss experience is consistent with the risks predicted through HIRA activities.
• Verify that the actual losses, as tracked through the incidents element, are consistent with the HIRA predictions and corporate risk tolerance criteria.
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