Manage risks and opportunities with our comprehensive tool! Our Risk and Opportunity Analysis – Tool and Procedure is a comprehensive solution for companies preparing to implement and certify a management system. Designed for easy adaptation, our tool will help you effectively identify, assess, and manage risks and opportunities, which is crucial for achieving organizational goals.
What does our product include?

• Purpose and Scope: Clearly defined goals and scope of the procedure, so you know what to expect.
• Roles and Responsibilities: Explanations of who is responsible for what, making it easier to implement the procedure.
• Definitions: Key terms that will help you understand every aspect of the procedure.
• Process Flowchart: Visualization of the process flow, making it easier to understand.
• Process Description: A detailed step-by-step description of how to conduct the risk and opportunity analysis

Action Register
Our Action Register is a practical tool that contains six tabs:

• Metrics: Basic information about the analysis.
• Process Register: List of processes subject to evaluation.
• Resource Register: Resources that may be at risk or present an opportunity.
• Assessment Scale: Five-point scale for assessing risks and opportunities.
• Risk Analysis: Detailed risk analysis considering various criteria.
• Action Plans: Action plans aimed at managing risks and opportunities.

The Action Register is designed for easy adaptation of assessment criteria and automation, minimizing the risk of errors and ensuring information consistency. Precise functions minimize human errors, and descriptive assessment criteria translate evaluated criteria values into numerical values.
Assessment Scale
The five-point assessment scale includes:

• Reputational Impact
• Financial Impact
• Legal Consequences
• Safety
• Business Continuity
• Environmental Impact

The tool is built as a guide to facilitate decision-making on risk management, with automatically selected response descriptions depending on the risk level.

Risk and Opportunity Analysis
Includes linking risks and opportunities with processes and resources, as well as action plans. Action plans allow monitoring the status and confirming the effectiveness of implemented actions.
Risk and Opportunity Catalog
The catalog serves as an auxiliary function and provides a database of over 200 potential risks and opportunities, grouped by twenty areas of occurrence, including categories such as:

• Political
• Environmental
• Social
• Technological
• Economic
• Legal Requirements

Why is it worth it?

• Ease of Adaptation: Our procedure is designed to be easily adapted to the specifics of any organization.
• Comprehensiveness: Includes all necessary elements for effective risk and opportunity management.
• Practicality: The Action Register guides you step-by-step through the entire process, making it easier to implement.

Invest in our Risk and Opportunity Analysis Package and be confident that your company is on the right path to effective risk and opportunity management!

If you need more information before making a decision, choose a convenient time for a free informational meeting: here.