Business risk management
Identify, assess and minimize risks to protect the sustainability of your company.
Risk Identification
- Complete analysis of factors that may affect the physical, financial or digital security of the business.
- Identification of weaknesses in operational systems, the logistics chain and technological infrastructure.
- Assessment of internal (human error, abuse, sabotage) and external (attacks, fraud, accidents) threats.
- Drafting a risk map for each sector of the company.
Risk Mitigation Strategies
- Risk elimination: avoiding the activity that creates the risk (e.g. stopping cooperation with unsafe suppliers).
- Risk reduction: implementation of protective measures (security systems, financial controls, firewall).
- Risk transfer: contractual insurance or cooperation with third parties for consequence management.
- Risk management: drafting emergency plans and training staff for real-time response.
Preventive Measures
- Establishing security protocols for physical and digital access.
- Periodic audits and surprise testing to assess the effectiveness of existing measures.
- Creation of early warning systems.
- Classification and protection of data according to sensitivity level.
- Implementation of "zero tolerance" policies towards internal violations.
Situation management and recovery (Response & Recovery)
- Drafting an emergency response plan (Incident Response Plan).
- Activation of the chain of command and immediate notification of the structures involved.
- Documentation and analysis after each incident to improve the response system.
- Implementing a business recovery plan (Business Continuity Plan) to return operations to normal.
Continuous monitoring and improvement
- Tracking security performance indicators (security KPIs).
- Update mitigation plans after any changes in the operational or legal environment.
- Periodic training for staff in risk management and communication during crises.
- Strategic review every 6 months to maintain the effectiveness of business protection