ISO 31000

Risk management system

Aim

Facilitate the fulfillment of strategic objectives, through the identification and controls of risks

How to implement

1. The objectives of the process and the scope it will have in the company are defined. 
2. Potential risks are identified, prioritizing the impact that may be generated on the organization. 
3. The probability of risks occurring and their impact on the organization and the correct functioning of activities is analyzed. 
4. Improvement plans are proposed based on risk suppression (elimination), risk transfer (other organizations), risk mitigation (reduce), risk exploitation (take advantage) and risk acceptance (low impact). 
5. Strategies are developed for the prompt identification of future risks and responses for each of them, contributing to the continuous improvement of the entire organization.

Advantages

1. Quick identification of risks and prompt response reducing negative impacts. 
2. Improves the efficiency of all operations. 
3. Increased customer confidence. 
4. Increase in quality in the developed processes. 
5. Cost reduction. 
6. Greater compliance with strategic objectives. 
7. building better decision making. 
8. generates proactive awareness to achieve objectives.