Risk Maturity Assessment

Risk Maturity Assessment

We assess the maturity of risk management against the five elements of ISO 31000, identifying specific gaps and prioritising those that have the greatest impact on decision-making capacity.

What we deliver

We assess the maturity of the organisation’s risk management against the five elements of ISO 31000 — principles, leadership, integration, process and continuous improvement — identifying specific gaps and prioritising those that have the greatest impact on decision-making, rather than merely on documentary compliance.

  • Diagnosis and scoping
  • Job description and responsibilities
  • Templates e critérios operacionais
  • Implementation and reporting plan

Why it is relevant

Risk management only creates value when it supports decision-making, prioritisation and accountability.

  • Better prioritisation of resources
  • Greater clarity for management and administration
  • Critical risk management
  • Evidence for the audit and stakeholders

Typical deliverables

The deliverables are designed for practical use, not just for filing.

  • Executive workshop
  • Analysis matrix or model
  • Dashboard or executive report
  • Actions roadmap and owners

Shall we talk about the context?

A 30-minute conversation to assess priorities and draw up a practical plan — together.

Frequently Asked Questions

Common questions about risk maturity assessment

What is a risk maturity assessment?

Assessing whether the organisation has a defined risk appetite, indicators that foreshadow problems, clear lines of responsibility and reporting that links risk to decision-making — not just whether there is a documented risk register.

How does the process work?

We work in stages: initial assessment, setting priorities, practical implementation and ongoing monitoring with clear indicators of progress.

How long does it take, and who is involved?

Timeframes vary depending on the size and maturity of the organisation, but the initial assessment usually takes 2 to 4 weeks before we move on to implementation.

Build resilience. Make better decisions.

Let’s assess your priorities and draw up a practical plan — together.