HEADER SKINS

Riesgos Identificados a 19-06-2024

141

Planes de Acción Activos a 19-06-2024

42

Planes de Acción Cerrados a 19-06-2024

2

Controles Aplicados a 19-06-2024

78

Cantidad de Riesgos Identificados

Riesgos Identificados

Status Summary

Closed Value

357

Promedio de Planes de Accion Cerrados

4.76

Visits per day

9065

Matriz de Riesgos Inherente Matriz de Riesgos Residual

Impacto o Intensidad
Probabilidad(%)



Casi cierto
Probable
Posible
Improbable
Raro
Insignificante
Menor
Moderado
Mayor
Catastrofico
0 0 1 0 3
0 0 13 8 0
0 0 0 0 0
1 0 0 0 0
0 0 0 1 1

Impacto o Intensidad
Probabilidad(%)



Casi cierto
Probable
Posible
Improbable
Raro
Insignificante
Menor
Moderado
Mayor
Catastrofico
0 1 3 2 2
1 0 11 6 0
0 0 0 0 0
0 0 0 0 0
0 0 0 1 1

Cantidad de Riesgos Identificados Por Fecha

Riesgos Identificados

Cantidad de Riesgos Identificados Por Categoria

Riesgos Identificados

Todo list

  • 24 June 2020
    Due tomorrow
  • 23 June 2020
    Done
  • 24 June 2020
    Done
  • 24 June 2020
    Expired

Type By Amount

Leave Report

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Brandon Washington

162543
1h ago
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Wayne Murphy

162543
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Katherine Butler

162543
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Matthew Bailey

162543
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Rafell John

Alaska, USA
1h ago

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Customer Company Progress Status
Brandon Washington

Head admin

Company name 1

company type

79%

85/162

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Head admin

Company name 1

company type

65%

85/162

In progress
Wayne Murphy

Head admin

Company name 1

company type

65%

85/162

In progress
Matthew Bailey

Head admin

Company name 1

company type

65%

85/162

Pending
Katherine Butler

Head admin

Company name 1

company type

65%

85/162

Completed

Recent Events

Change in Directors

Mar 14, 2019

Other Events

Mar 14, 2019

Quarterly Report

Mar 14, 2019

Change in Directors

Mar 14, 2019

Activities

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