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Ongoing challenges
Answer Analyze
Map
Business Risks Identification and Assessment
17
Introduction
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This questionnaire works on the principle of an alert system. Employees (and sometimes customers, suppliers, etc.) connect via a URL link to report any risky situation or event. The risks identified and the precautionary measures to be implemented are described (in a sheet). The sheets are then sorted and transformed into an action plan in order to monitor the proper execution of the action plans and risk mitigation.

Act Comment
Act
0
Comment
0
Validate
Select a risk category
3
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Note: if your teams have a good culture of process management, you can use your process framework. The choice of the granularity of this framework depends on the organization you have put in place to manage risks.

Act Comment
Analyze
3
Act
0
Comment
0
Validate
Synthesis
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This questionnaire is a skeleton that we adapt to the context and challenges of each company. The sheets produced from this questionnaire are then sent to the sorting trays which ensure rapid response and rigorous monitoring of prevention plans.


The next part of the process consists of organizing thematic working groups (local and cross-functional).


By clicking on ACT: participants propose actions that can be found in the TRANSFORM space.


In TRANSFORM: the working groups sort, group, complete, deploy and manage the implementation of actions.


To help us progress, can you rate this questionnaire and post your ideas for improvement in the FORUM.


Your feedback is precious: THANK YOU!!!

Act Comment
Act
0
Comment
0
Validate
Finish