Very intuitive tool, created for the identification, analysis and evaluation of the inherent risks of the company.
This application allows you to identify the hazards to which the company is exposed, as well as the level of associated risk.
At the same time, it contemplates the valuation of the level of risk assumed by the company after the controls already established by the company.
After assessing the residual risk, the company can determine if the level of risk assumed is adequate, or if, on the contrary, preventive actions are necessary.
In case the company decides the need to implement preventive actions, it is possible to follow up on the application itself.
The tool is intended to be applied to any process of the organization.