{"id":5282,"date":"2026-08-26T17:09:37","date_gmt":"2026-08-26T16:09:37","guid":{"rendered":"https:\/\/icompliance.eu\/?page_id=5282"},"modified":"2026-08-29T18:59:41","modified_gmt":"2026-08-29T17:59:41","slug":"risk-assessment-and-matrices","status":"publish","type":"page","link":"https:\/\/icompliance.eu\/en\/risk-assessment-and-matrices\/","title":{"rendered":"Avalia\u00e7\u00e3o e Matrizes de Risco"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"5282\" class=\"elementor elementor-5282 elementor-5224\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d72566a hero_32432525 e-flex e-con-boxed e-con e-parent\" data-id=\"d72566a\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-e538611 e-con-full e-flex e-con e-child\" data-id=\"e538611\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2fdb2f5 font_family_234234 elementor-widget elementor-widget-heading\" data-id=\"2fdb2f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Avalia\u00e7\u00e3o e Matrizes de Risco<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-493d920 elementor-widget elementor-widget-heading\" data-id=\"493d920\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Avalia\u00e7\u00e3o e Matrizes de Risco<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e1e31d1 font_family_234234 elementor-widget elementor-widget-text-editor\" data-id=\"e1e31d1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>We design probability and impact matrices tailored to the organisation\u2019s actual context, with explicit criteria for each level, rather than generic scales from 1 to 5.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-53fb85a e-con-full e-flex e-con e-child\" data-id=\"53fb85a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-268ea60 font_family_234234 e-transform elementor-widget elementor-widget-button\" data-id=\"268ea60\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_transform_translateY_effect_hover&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:-4,&quot;sizes&quot;:[]},&quot;_transform_translateX_effect_hover&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateX_effect_hover_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateX_effect_hover_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateY_effect_hover_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateY_effect_hover_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/icompliance.eu\/en\/book-risk-diagnostic\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Book a risk assessment \u2192<br \/><\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-603cb20 font_family_234234 e-transform elementor-widget elementor-widget-button\" data-id=\"603cb20\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_transform_translateY_effect_hover&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:-4,&quot;sizes&quot;:[]},&quot;_transform_translateX_effect_hover&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateX_effect_hover_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateX_effect_hover_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateY_effect_hover_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateY_effect_hover_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/icompliance.eu\/gestao-risco-iso-31000\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">See pillar \u2192<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-429a912 e-flex e-con-boxed e-con e-parent\" data-id=\"429a912\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-8c9b029 e-con-full e-flex e-con e-child\" data-id=\"8c9b029\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-60f6293 e-con-full e-flex e-con e-child\" data-id=\"60f6293\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-e1244eb e-con-full e-flex e-con e-child\" data-id=\"e1244eb\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4b68248 elementor-widget elementor-widget-text-editor\" data-id=\"4b68248\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<div style=\"width:40px;height:40px;border-radius:11px;background:#E9FAF5;display:flex;align-items:center;justify-content:center\"><svg width=\"18\" height=\"18\" viewbox=\"0 0 24 24\" fill=\"none\" stroke=\"#00A88F\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M12 3l8 4.5-8 4.5-8-4.5L12 3z\"><\/path><path d=\"M4 12l8 4.5 8-4.5\"><\/path><path d=\"M4 16.5l8 4.5 8-4.5\"><\/path><\/svg><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dfe2c19 elementor-widget elementor-widget-heading\" data-id=\"dfe2c19\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">What we deliver<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c84975c elementor-widget elementor-widget-text-editor\" data-id=\"c84975c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>We design probability and impact matrices tailored to the organisation\u2019s actual context \u2014 not generic 1 to 5 scales \u2014 with explicit criteria for each level, so that the classification of a risk remains consistent across assessors and over time.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c069e79 elementor-widget elementor-widget-text-editor\" data-id=\"c069e79\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul style=\"list-style:none;padding:0;margin:0;display:grid;grid-template-columns:1fr 1fr;column-gap:18px;row-gap:0\"><li style=\"list-style:none;display:flex;align-items:flex-start;gap:10px;margin:0 0 14px 0;padding:0\"><span style=\"flex:none;width:20px;height:20px;border-radius:50%;background:#E9FAF5;color:#00A88F;font-weight:800;font-size:12px;line-height:20px;text-align:center;margin-top:1px\">\u2713<\/span><span>Diagnosis and scoping<\/span><\/li><li style=\"list-style:none;display:flex;align-items:flex-start;gap:10px;margin:0 0 14px 0;padding:0\"><span style=\"flex:none;width:20px;height:20px;border-radius:50%;background:#E9FAF5;color:#00A88F;font-weight:800;font-size:12px;line-height:20px;text-align:center;margin-top:1px\">\u2713<\/span>Job description and responsibilities<\/li><li style=\"list-style:none;display:flex;align-items:flex-start;gap:10px;margin:0 0 14px 0;padding:0\"><span style=\"flex:none;width:20px;height:20px;border-radius:50%;background:#E9FAF5;color:#00A88F;font-weight:800;font-size:12px;line-height:20px;text-align:center;margin-top:1px\">\u2713<\/span><span>Templates e crit\u00e9rios operacionais<\/span><\/li><li style=\"list-style:none;display:flex;align-items:flex-start;gap:10px;margin:0 0 14px 0;padding:0\"><span style=\"flex:none;width:20px;height:20px;border-radius:50%;background:#E9FAF5;color:#00A88F;font-weight:800;font-size:12px;line-height:20px;text-align:center;margin-top:1px\">\u2713<\/span><span>Implementation and reporting plan<\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6497573 e-con-full e-flex e-con e-child\" data-id=\"6497573\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ebbb0ee elementor-widget elementor-widget-text-editor\" data-id=\"ebbb0ee\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<div style=\"width:40px;height:40px;border-radius:11px;background:#E9FAF5;display:flex;align-items:center;justify-content:center\"><svg width=\"18\" height=\"18\" viewbox=\"0 0 24 24\" fill=\"none\" stroke=\"#00A88F\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"8.5\"><\/circle><path d=\"M15 9l-2 5-5 2 2-5 5-2z\"><\/path><\/svg><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5830cc9 elementor-widget elementor-widget-heading\" data-id=\"5830cc9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Why it is relevant<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a0df557 elementor-widget elementor-widget-text-editor\" data-id=\"a0df557\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Risk management only creates value when it supports decision-making, prioritisation and accountability.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-827333b elementor-widget elementor-widget-text-editor\" data-id=\"827333b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul style=\"list-style:none;padding:0;margin:0;display:grid;grid-template-columns:1fr 1fr;column-gap:18px;row-gap:0\"><li style=\"list-style:none;display:flex;align-items:flex-start;gap:10px;margin:0 0 14px 0;padding:0\"><span style=\"flex:none;width:20px;height:20px;border-radius:50%;background:#E9FAF5;color:#00A88F;font-weight:800;font-size:12px;line-height:20px;text-align:center;margin-top:1px\">\u2713<\/span>Better prioritisation of resources<\/li><li style=\"list-style:none;display:flex;align-items:flex-start;gap:10px;margin:0 0 14px 0;padding:0\"><span style=\"flex:none;width:20px;height:20px;border-radius:50%;background:#E9FAF5;color:#00A88F;font-weight:800;font-size:12px;line-height:20px;text-align:center;margin-top:1px\">\u2713<\/span><span>Greater clarity for management and administration<\/span><\/li><li style=\"list-style:none;display:flex;align-items:flex-start;gap:10px;margin:0 0 14px 0;padding:0\"><span style=\"flex:none;width:20px;height:20px;border-radius:50%;background:#E9FAF5;color:#00A88F;font-weight:800;font-size:12px;line-height:20px;text-align:center;margin-top:1px\">\u2713<\/span><span>Critical risk management<\/span><\/li><li style=\"list-style:none;display:flex;align-items:flex-start;gap:10px;margin:0 0 14px 0;padding:0\"><span style=\"flex:none;width:20px;height:20px;border-radius:50%;background:#E9FAF5;color:#00A88F;font-weight:800;font-size:12px;line-height:20px;text-align:center;margin-top:1px\">\u2713<\/span><span>Evidence for the audit and stakeholders<\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7572f2b e-con-full e-flex e-con e-child\" data-id=\"7572f2b\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9b0fe12 elementor-widget elementor-widget-text-editor\" data-id=\"9b0fe12\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<div style=\"width:40px;height:40px;border-radius:11px;background:#E9FAF5;display:flex;align-items:center;justify-content:center\"><svg width=\"18\" height=\"18\" viewbox=\"0 0 24 24\" fill=\"none\" stroke=\"#00A88F\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><rect x=\"6\" y=\"3\" width=\"12\" height=\"18\" rx=\"2\"><\/rect><line x1=\"9\" y1=\"8\" x2=\"15\" y2=\"8\"><\/line><line x1=\"9\" y1=\"12\" x2=\"15\" y2=\"12\"><\/line><line x1=\"9\" y1=\"16\" x2=\"13\" y2=\"16\"><\/line><\/svg><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-99a0648 elementor-widget elementor-widget-heading\" data-id=\"99a0648\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Typical deliverables<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-612a78f elementor-widget elementor-widget-text-editor\" data-id=\"612a78f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>The deliverables are designed for practical use, not just for filing.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4cce1ce elementor-widget elementor-widget-text-editor\" data-id=\"4cce1ce\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul style=\"list-style:none;padding:0;margin:0;display:grid;grid-template-columns:1fr 1fr;column-gap:18px;row-gap:0\"><li style=\"list-style:none;display:flex;align-items:flex-start;gap:10px;margin:0 0 14px 0;padding:0\"><span style=\"flex:none;width:20px;height:20px;border-radius:50%;background:#E9FAF5;color:#00A88F;font-weight:800;font-size:12px;line-height:20px;text-align:center;margin-top:1px\">\u2713<\/span><span>Executive workshop<\/span><\/li><li style=\"list-style:none;display:flex;align-items:flex-start;gap:10px;margin:0 0 14px 0;padding:0\"><span style=\"flex:none;width:20px;height:20px;border-radius:50%;background:#E9FAF5;color:#00A88F;font-weight:800;font-size:12px;line-height:20px;text-align:center;margin-top:1px\">\u2713<\/span><span>Analysis matrix or model<\/span><\/li><li style=\"list-style:none;display:flex;align-items:flex-start;gap:10px;margin:0 0 14px 0;padding:0\"><span style=\"flex:none;width:20px;height:20px;border-radius:50%;background:#E9FAF5;color:#00A88F;font-weight:800;font-size:12px;line-height:20px;text-align:center;margin-top:1px\">\u2713<\/span><span>Dashboard or executive report<\/span><\/li><li style=\"list-style:none;display:flex;align-items:flex-start;gap:10px;margin:0 0 14px 0;padding:0\"><span style=\"flex:none;width:20px;height:20px;border-radius:50%;background:#E9FAF5;color:#00A88F;font-weight:800;font-size:12px;line-height:20px;text-align:center;margin-top:1px\">\u2713<\/span><span>Actions roadmap and owners<\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f70ba38 e-con-full aside_sticky_9f31c2 e-flex e-con e-child\" data-id=\"f70ba38\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-4b48f76 e-con-full e-flex e-con e-child\" data-id=\"4b48f76\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;,&quot;motion_fx_motion_fx_scrolling&quot;:&quot;yes&quot;,&quot;motion_fx_translateY_effect&quot;:&quot;yes&quot;,&quot;motion_fx_translateY_direction&quot;:&quot;negative&quot;,&quot;motion_fx_translateY_speed&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:5,&quot;sizes&quot;:[]},&quot;motion_fx_translateY_affectedRange&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:{&quot;start&quot;:20,&quot;end&quot;:80}},&quot;motion_fx_devices&quot;:[&quot;desktop&quot;,&quot;tablet&quot;,&quot;mobile&quot;]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8dc6efc elementor-widget elementor-widget-heading\" data-id=\"8dc6efc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Shall we talk about the context?<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3f11803 elementor-widget elementor-widget-text-editor\" data-id=\"3f11803\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>A 30-minute conversation to assess priorities and draw up a practical plan \u2014 together.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1923b6e font_family_234234 e-transform elementor-widget elementor-widget-button\" data-id=\"1923b6e\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_transform_translateY_effect_hover&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:-4,&quot;sizes&quot;:[]},&quot;_transform_translateX_effect_hover&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateX_effect_hover_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateX_effect_hover_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateY_effect_hover_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateY_effect_hover_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/icompliance.eu\/en\/book-risk-diagnostic\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Book a risk assessment \u2192<br \/><\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-98d8eff e-con-full e-flex e-con e-child\" data-id=\"98d8eff\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;motion_fx_motion_fx_scrolling&quot;:&quot;yes&quot;,&quot;motion_fx_translateY_effect&quot;:&quot;yes&quot;,&quot;motion_fx_translateY_direction&quot;:&quot;negative&quot;,&quot;motion_fx_translateY_speed&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:5,&quot;sizes&quot;:[]},&quot;motion_fx_translateY_affectedRange&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:{&quot;start&quot;:63,&quot;end&quot;:92}},&quot;motion_fx_devices&quot;:[&quot;desktop&quot;,&quot;tablet&quot;,&quot;mobile&quot;]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-20da432 font_family_234234 elementor-widget elementor-widget-heading\" data-id=\"20da432\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Related<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d487352 elementor-widget elementor-widget-text-editor\" data-id=\"d487352\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p style=\"margin:0 0 6px\"><a href=\"https:\/\/icompliance.eu\/en\/scenario-analysis\/\">Scenario Analysis<\/a><\/p><p style=\"margin:0 0 6px\"><a href=\"https:\/\/icompliance.eu\/en\/risk-appetite-framework\/\">Risk Appetite Framework<\/a><\/p><p style=\"margin:0 0 6px\"><a href=\"https:\/\/icompliance.eu\/en\/decision-trees\/\">Decision Trees<\/a><\/p><p style=\"margin:0 0 6px\"><a href=\"https:\/\/icompliance.eu\/en\/decision-analytics\/\">Decision Analytics<\/a><\/p><p style=\"margin:0 0 6px\"><a href=\"https:\/\/icompliance.eu\/en\/risk-maturity-diagnostic\/\">Risk Maturity Assessment<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a33ea1b e-flex e-con-boxed e-con e-parent\" data-id=\"a33ea1b\" data-element_type=\"container\" data-e-type=\"container\" id=\"faq\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-9e7d7b7 e-con-full e-flex e-con e-child\" data-id=\"9e7d7b7\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8c725b5 font_family_234234 elementor-widget elementor-widget-heading\" data-id=\"8c725b5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Frequently Asked Questions<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-300a449 elementor-widget elementor-widget-heading\" data-id=\"300a449\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Common questions about risk assessment and risk matrices<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6f8fe34 e-grid e-con-full e-con e-child\" data-id=\"6f8fe34\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-bdcc92e e-con-full e-flex e-con e-child\" data-id=\"bdcc92e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-efedfbc elementor-widget elementor-widget-heading\" data-id=\"efedfbc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">What are risk assessment and risk matrices?<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4a870b5 elementor-widget elementor-widget-text-editor\" data-id=\"4a870b5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Because 1\u20135 scales without explicit criteria lead to subjective and inconsistent ratings among assessors \u2014 the value of the matrix lies in the documented criteria behind each level, not in the scale itself.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1cbe05c e-con-full e-flex e-con e-child\" data-id=\"1cbe05c\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ef10a40 elementor-widget elementor-widget-heading\" data-id=\"ef10a40\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">How does the process work?<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c569be4 elementor-widget elementor-widget-text-editor\" data-id=\"c569be4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>The process combines interviews, analysis of existing data and benchmarking, followed by an action plan with clearly defined responsibilities and deadlines.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7a37ae5 e-con-full e-flex e-con e-child\" data-id=\"7a37ae5\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f785db5 elementor-widget elementor-widget-heading\" data-id=\"f785db5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">How long does it take, and who is involved?<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a08f0f0 elementor-widget elementor-widget-text-editor\" data-id=\"a08f0f0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>We typically involve senior management, operational teams and, where applicable, internal audit in a phased process that is tailored to the organisation\u2019s availability.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-40662bf e-flex e-con-boxed e-con e-parent\" data-id=\"40662bf\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-4c6480a e-con-full bg_345345345 e-flex e-con e-child\" data-id=\"4c6480a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-524bf4b e-con-full e-flex e-con e-child\" data-id=\"524bf4b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f7c5439 elementor-widget elementor-widget-heading\" data-id=\"f7c5439\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Build resilience. Make better decisions. <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4807165 elementor-widget elementor-widget-text-editor\" data-id=\"4807165\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Let\u2019s assess your priorities and draw up a practical plan \u2014 together.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bc77184 font_family_234234 e-transform elementor-widget elementor-widget-button\" data-id=\"bc77184\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_transform_translateY_effect_hover&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:-4,&quot;sizes&quot;:[]},&quot;_transform_translateX_effect_hover&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateX_effect_hover_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateX_effect_hover_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateY_effect_hover_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_translateY_effect_hover_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/icompliance.eu\/en\/book-risk-diagnostic\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Book a risk assessment \u2192<br \/><\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Avalia\u00e7\u00e3o e Matrizes de Risco Avalia\u00e7\u00e3o e Matrizes de Risco We design probability and impact matrices tailored to the organisation\u2019s actual context, with explicit criteria for each level, rather than generic scales from 1 to 5. Book a risk assessment \u2192 See pillar \u2192 What we deliver We design probability and impact matrices tailored to [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_ice_seo_score":0,"_ice_review":"","footnotes":""},"class_list":["post-5282","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/icompliance.eu\/en\/wp-json\/wp\/v2\/pages\/5282","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/icompliance.eu\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/icompliance.eu\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/icompliance.eu\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/icompliance.eu\/en\/wp-json\/wp\/v2\/comments?post=5282"}],"version-history":[{"count":9,"href":"https:\/\/icompliance.eu\/en\/wp-json\/wp\/v2\/pages\/5282\/revisions"}],"predecessor-version":[{"id":6365,"href":"https:\/\/icompliance.eu\/en\/wp-json\/wp\/v2\/pages\/5282\/revisions\/6365"}],"wp:attachment":[{"href":"https:\/\/icompliance.eu\/en\/wp-json\/wp\/v2\/media?parent=5282"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}