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
Systemic
Average
Activity or process in the supply chain that causes the impact
In the activities or in the information bank that uses personal customer data, in the event of a failure in data security systems.
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)
Positive
Real
Short term
Systemic
N/A
Activity or process in the supply chain that causes the impact
In the control of information flows, through the preservation of confidentiality and integrity of information.
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
Short term
Systemic
N/A
Activity or process in the supply chain that causes the impact
Availability of the information, being protected at all times, kept complete and available only to those entitled to access it.
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
Short term
Systemic
N/A
Activity or process in the supply chain that causes the impact
Availability and authorization to use the information only to those entitled to access it.
Affected Resources/Stakeholders
Shareholders/Investors, Employees, Community, Customers, Suppliers, Environment, 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
Potential
Short term
One-off
Average
Activity or process in the supply chain that causes the impact
Maintenance of Information Security.
Affected Resources/Stakeholders
Shareholders/Investors, Employees, Customers, Suppliers, Banrisul Operations.
