| RISKS | CAUSES/CONSEQUENCES | KEY RISK INDICATORS | KRI RECIPIENTS |
| - Deterioration of the work climate | - Staff turnover | - Staff turnover | Chief human resources officer |
| - Absence or noncompliance to safety standards | - Absenteeism | - Absenteeism rate | |
| - Absence of hygiene rules | - Work- related accidents | - Number of work- related accidents | |
| - Rise of occupational diseases | - Number of cases of occupational diseases | ||
| - Deterioration of creditworthiness of a counterparty | - The average settlement period of invoices issued | - Sales manager or commercial director | |
| - Counterparty risks | - Bad loans | - Rate of bad loans | |
| - Risk of depreciation of goods | - Unsold merchandise | - Merchandise inventory turnover | - Financial officer or CFO |
| - Increase of inventory turnover | |||
| - Risk of IT security | - Malicious acts of any third party | - Number of unauthorized access to enterprise IT | IT manager |
| - Absence of anti-virus software installation | - Percentage of computers fitted with antivirus software | ||
| - Risk of unavailability of systems | - Obsolescence of the computer system | - Number of IT system failure | |
| - Downtime of system |