Article 12U.K.Risk analysis
1.The verifier shall identify and analyse the following elements to design, plan and implement an effective verification:
(a)the inherent risks;
(b)the control activities;
(c)where control activities referred to in point (b) have been implemented, the control risks concerning the effectiveness of these control activities.
2.When identifying and analysing the elements referred to in paragraph 1, the verifier shall at least consider:
(a)the findings from the strategic analysis referred to in Article 11(1);
(b)the information referred to in Article 10(1) and Article 11(2)(c);
(c)the materiality level referred to in Article 11(2)(b).
3.Where the verifier has determined that the operator or aircraft operator has failed to identify the relevant inherent risks and control risks in its risk assessment, the verifier shall inform the operator or aircraft operator thereof.
4.Where appropriate according to the information obtained during the verification, the verifier shall revise the risk analysis and modify or repeat the verification activities to be performed.