Rating
(positive or negative)
Event
(potential or real)
Occurrence
(short or long term)
Impact is
systemic or punctual
Irreversibility
(high, medium, low)
Negative
Real
Mid-term
Systemic
Average
Activity or process in the supply chain that causes the impact
Correspondent banking activity.
Affected Resources/Stakeholders
Shareholders/Investors, Employees, Customers, Banrisul Operations.
Rating
(positive or negative)
Event
(potential or real)
Occurrence
(short or long term)
Impact is
systemic or punctual
Irreversibility
(high, medium, low)
Negative
Real
Short term
One-off
High
Activity or process in the supply chain that causes the impact
Customer indebtedness and compromising the sustainability of the business.
Affected Resources/Stakeholders
Shareholders/Investors, Customers, Banrisul Operations.
Rating
(positive or negative)
Event
(potential or real)
Occurrence
(short or long term)
Impact is
systemic or punctual
Irreversibility
(high, medium, low)
Negative
Real
Short term
One-off
Average
Activity or process in the supply chain that causes the impact
In failures in sales activities.
Affected Resources/Stakeholders
Shareholders/Investors, Employees, Customers, Suppliers, Banrisul Operations.
Rating
(positive or negative)
Event
(potential or real)
Occurrence
(short or long term)
Impact is
systemic or punctual
Irreversibility
(high, medium, low)
Positive
Real
Mid-term
One-off
N/A
Activity or process in the supply chain that causes the impact
Control over IT security systems and personal data use authorization.
Affected Resources/Stakeholders
Shareholders/Investors, Employees, Customers, Suppliers, Banrisul Operations.
