{"id":5130,"date":"2023-11-08T17:06:52","date_gmt":"2023-11-08T20:06:52","guid":{"rendered":"https:\/\/banrisul.centralesg.com.br\/indicadores\/management-approach-10\/"},"modified":"2024-11-12T13:28:35","modified_gmt":"2024-11-12T16:28:35","slug":"management-approach-10","status":"publish","type":"indicador","link":"https:\/\/banrisul.centralesg.com.br\/en\/indicadores\/management-approach-10\/","title":{"rendered":"Management approach"},"content":{"rendered":"\n<div class=\"wpdt-c row wpDataTableContainerSimpleTable wpDataTables wpDataTablesWrapper\n\"\n    >\n        <table id=\"wpdtSimpleTable-250\"\n           style=\"border-collapse:collapse;\n                   border-spacing:0px;\"\n           class=\"wpdtSimpleTable wpDataTable\"\n           data-column=\"8\"\n           data-rows=\"5\"\n           data-wpID=\"250\"\n           data-responsive=\"0\"\n           data-has-header=\"1\">\n\n                    <thead>        <tr class=\"wpdt-cell-row \" >\n                            <th class=\"wpdt-cell wpdt-bold wpdt-align-left\"\n                                    data-cell-id=\"A1\"\n                data-col-index=\"0\"\n                data-row-index=\"0\"\n                style=\" width:12.5%;                padding:10px;\n                \"\n                >\n                                Impact                <\/th>\n                                            <th class=\"wpdt-cell wpdt-bold\"\n                                    data-cell-id=\"B1\"\n                data-col-index=\"1\"\n                data-row-index=\"0\"\n                style=\" width:12.5%;                padding:10px;\n                \"\n                >\n                                Classification (positive or negative)                <\/th>\n                                            <th class=\"wpdt-cell wpdt-bold\"\n                                    data-cell-id=\"C1\"\n                data-col-index=\"2\"\n                data-row-index=\"0\"\n                style=\" width:12.5%;                padding:10px;\n                \"\n                >\n                                Event (potential or actual)                <\/th>\n                                            <th class=\"wpdt-cell wpdt-bold\"\n                                    data-cell-id=\"D1\"\n                data-col-index=\"3\"\n                data-row-index=\"0\"\n                style=\" width:12.5%;                padding:10px;\n                \"\n                >\n                                Time frame (short-term or long-term)                <\/th>\n                                            <th class=\"wpdt-cell wpdt-bold\"\n                                    data-cell-id=\"E1\"\n                data-col-index=\"4\"\n                data-row-index=\"0\"\n                style=\" width:12.5%;                padding:10px;\n                \"\n                >\n                                Systemic or one-time impact                <\/th>\n                                            <th class=\"wpdt-cell wpdt-bold\"\n                                    data-cell-id=\"F1\"\n                data-col-index=\"5\"\n                data-row-index=\"0\"\n                style=\" width:12.5%;                padding:10px;\n                \"\n                >\n                                Irreversibility (high, medium, low - only for negative impacts)                <\/th>\n                                            <th class=\"wpdt-cell wpdt-bold wpdt-align-left\"\n                                    data-cell-id=\"G1\"\n                data-col-index=\"6\"\n                data-row-index=\"0\"\n                style=\" width:12.5%;                padding:10px;\n                \"\n                >\n                                Production chain process or activity that causes impact                <\/th>\n                                            <th class=\"wpdt-cell wpdt-bold wpdt-align-left\"\n                                    data-cell-id=\"H1\"\n                data-col-index=\"7\"\n                data-row-index=\"0\"\n                style=\" width:12.5%;                padding:10px;\n                \"\n                >\n                                Resources \/ stakeholder group impacted                <\/th>\n                                        <\/tr>\n                    <tbody>        <tr class=\"wpdt-cell-row odd\" >\n                            <td class=\"wpdt-cell wpdt-align-left\"\n                                    data-cell-id=\"A2\"\n                data-col-index=\"0\"\n                data-row-index=\"1\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Financial impact on customers due to inadequate sales practices used by contractors\/banking correspondents                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"B2\"\n                data-col-index=\"1\"\n                data-row-index=\"1\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Negative                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"C2\"\n                data-col-index=\"2\"\n                data-row-index=\"1\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Actual                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"D2\"\n                data-col-index=\"3\"\n                data-row-index=\"1\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Medium-term                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"E2\"\n                data-col-index=\"4\"\n                data-row-index=\"1\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Systemic                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"F2\"\n                data-col-index=\"5\"\n                data-row-index=\"1\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Medium                <\/td>\n                                            <td class=\"wpdt-cell wpdt-align-left\"\n                                    data-cell-id=\"G2\"\n                data-col-index=\"6\"\n                data-row-index=\"1\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Banking correspondents\u2019 activities.                <\/td>\n                                            <td class=\"wpdt-cell wpdt-align-left\"\n                                    data-cell-id=\"H2\"\n                data-col-index=\"7\"\n                data-row-index=\"1\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Shareholders and Investors, Employees, Customers, Banrisul\u2019s Operations.                <\/td>\n                                        <\/tr>\n                            <tr class=\"wpdt-cell-row even\" >\n                            <td class=\"wpdt-cell wpdt-align-left\"\n                                    data-cell-id=\"A3\"\n                data-col-index=\"0\"\n                data-row-index=\"2\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Impact from delinquency                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"B3\"\n                data-col-index=\"1\"\n                data-row-index=\"2\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Negative                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"C3\"\n                data-col-index=\"2\"\n                data-row-index=\"2\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Actual                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"D3\"\n                data-col-index=\"3\"\n                data-row-index=\"2\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Short-term                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"E3\"\n                data-col-index=\"4\"\n                data-row-index=\"2\"\n                style=\"                padding:10px;\n                \"\n                >\n                                One-time                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"F3\"\n                data-col-index=\"5\"\n                data-row-index=\"2\"\n                style=\"                padding:10px;\n                \"\n                >\n                                High                <\/td>\n                                            <td class=\"wpdt-cell wpdt-align-left\"\n                                    data-cell-id=\"G3\"\n                data-col-index=\"6\"\n                data-row-index=\"2\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Customers\u2019 indebtedness and compromised business sustainability                <\/td>\n                                            <td class=\"wpdt-cell wpdt-align-left\"\n                                    data-cell-id=\"H3\"\n                data-col-index=\"7\"\n                data-row-index=\"2\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Shareholders\u00a0and Investors, Customers, Banrisul\u2019s Operations                <\/td>\n                                        <\/tr>\n                            <tr class=\"wpdt-cell-row odd\" >\n                            <td class=\"wpdt-cell wpdt-align-left\"\n                                    data-cell-id=\"A4\"\n                data-col-index=\"0\"\n                data-row-index=\"3\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Increase in vulnerability to data theft, coups and frauds                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"B4\"\n                data-col-index=\"1\"\n                data-row-index=\"3\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Negative                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"C4\"\n                data-col-index=\"2\"\n                data-row-index=\"3\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Actual                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"D4\"\n                data-col-index=\"3\"\n                data-row-index=\"3\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Short-term                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"E4\"\n                data-col-index=\"4\"\n                data-row-index=\"3\"\n                style=\"                padding:10px;\n                \"\n                >\n                                One-time                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"F4\"\n                data-col-index=\"5\"\n                data-row-index=\"3\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Medium                <\/td>\n                                            <td class=\"wpdt-cell wpdt-align-left\"\n                                    data-cell-id=\"G4\"\n                data-col-index=\"6\"\n                data-row-index=\"3\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Failures in sales activities.                <\/td>\n                                            <td class=\"wpdt-cell wpdt-align-left\"\n                                    data-cell-id=\"H4\"\n                data-col-index=\"7\"\n                data-row-index=\"3\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Shareholders and Investors, Employees, Customers, Suppliers, Banrisul\u2019s Operations.                <\/td>\n                                        <\/tr>\n                            <tr class=\"wpdt-cell-row even\" >\n                            <td class=\"wpdt-cell wpdt-align-left\"\n                                    data-cell-id=\"A5\"\n                data-col-index=\"0\"\n                data-row-index=\"4\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Reputation in the use of personal data                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"B5\"\n                data-col-index=\"1\"\n                data-row-index=\"4\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Positive                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"C5\"\n                data-col-index=\"2\"\n                data-row-index=\"4\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Actual                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"D5\"\n                data-col-index=\"3\"\n                data-row-index=\"4\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Medium-term                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"E5\"\n                data-col-index=\"4\"\n                data-row-index=\"4\"\n                style=\"                padding:10px;\n                \"\n                >\n                                One-time                <\/td>\n                                            <td class=\"wpdt-cell \"\n                                    data-cell-id=\"F5\"\n                data-col-index=\"5\"\n                data-row-index=\"4\"\n                style=\"                padding:10px;\n                \"\n                >\n                                -                <\/td>\n                                            <td class=\"wpdt-cell wpdt-align-left\"\n                                    data-cell-id=\"G5\"\n                data-col-index=\"6\"\n                data-row-index=\"4\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Control of IT security systems and authorization to use personal data.                <\/td>\n                                            <td class=\"wpdt-cell wpdt-align-left\"\n                                    data-cell-id=\"H5\"\n                data-col-index=\"7\"\n                data-row-index=\"4\"\n                style=\"                padding:10px;\n                \"\n                >\n                                Shareholders and Investors, Employees, Customers, Suppliers, Banrisul\u2019s Operations.                <\/td>\n                                        <\/tr>\n                    <\/table>\n<\/div><style id='wpdt-custom-style-250'>\ntable#wpdtSimpleTable-250{ table-layout: fixed !important; }\ntable#wpdtSimpleTable-250 td, table.wpdtSimpleTable250 th { white-space: normal !important; }\nthead sub, thead sup{\n    color: #fff;\n}<\/style>\n<style>\n\/* th background color *\/\n.wpdt-c.wpDataTablesWrapper table.wpdtSimpleTable.bt[data-has-header='1'] td.wpdt-header-classes,\n.wpdt-c.wpDataTablesWrapper table.wpdtSimpleTable thead th,\n.wpdt-c .wpDataTablesWrapper table.wpDataTable thead th,\n.wpdt-c .wpDataTablesWrapper table.wpDataTable thead th.sorting {\n\tbackground-color: #673AB7 !important;\n    background-image: none !important;\n}\n\/* th font color *\/\n.wpdt-c.wpDataTablesWrapper table.wpdtSimpleTable.bt[data-has-header='1'] td.wpdt-header-classes,\n.wpdt-c.wpDataTablesWrapper 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