Avaliação e Matrizes de Risco
We design probability and impact matrices tailored to the organisation’s actual context, with explicit criteria for each level, rather than generic scales from 1 to 5.
We design probability and impact matrices tailored to the organisation’s actual context — not generic 1 to 5 scales — with explicit criteria for each level, so that the classification of a risk remains consistent across assessors and over time.
Risk management only creates value when it supports decision-making, prioritisation and accountability.
The deliverables are designed for practical use, not just for filing.
A 30-minute conversation to assess priorities and draw up a practical plan — together.
Frequently Asked Questions
Because 1–5 scales without explicit criteria lead to subjective and inconsistent ratings among assessors — the value of the matrix lies in the documented criteria behind each level, not in the scale itself.
The process combines interviews, analysis of existing data and benchmarking, followed by an action plan with clearly defined responsibilities and deadlines.
We typically involve senior management, operational teams and, where applicable, internal audit in a phased process that is tailored to the organisation’s availability.
Let’s assess your priorities and draw up a practical plan — together.
