HEADER SKINS

Riesgos Identificados a 23-03-2025

208

Planes de Acción Activos a 23-03-2025

62

Planes de Acción Cerrados a 23-03-2025

2

Controles Aplicados a 23-03-2025

78

Cantidad de Riesgos Identificados

Riesgos Identificados

Status Summary

Closed Value

357

Promedio de Planes de Accion Cerrados

3.23

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 0 0 0
0 0 9 7 0
0 0 0 0 0
1 0 0 0 0
0 0 0 0 1

Impacto o Intensidad
Probabilidad(%)


Casi cierto
Probable
Posible
Improbable
Raro
Insignificante
Menor
Moderado
Mayor
Catastrofico
0 1 1 0 0
1 0 8 6 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 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

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Brandon Washington

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Matthew Bailey

162543
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Rafell John

Alaska, USA
1h ago

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Brandon Washington

Head admin
Company name 1

company type

79%

85/162
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Head admin
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65%

85/162
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Head admin
Company name 1

company type

65%

85/162
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Matthew Bailey

Head admin
Company name 1

company type

65%

85/162
Pending
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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

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Mar 14, 2019

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