step 1Risk categoryTerremotoIncendioExplosinErupccin volcnicaRotura de maquinariaTerrorismoDaos por aguaAnegacinCada de rayoTsunamiVientos fuertesCaida de aeronavesImpacto vehicularIncendio inherente

Step 1Lista de riesgos a ser considerados132map4result

step 2RIESGOprobabilityTerremoto570Incendio266Explosin269Erupccin volcnica142Rotura de maquinaria549Terrorismo250Daos por agua047Anegacin042Cada de rayo067Tsunami058Vientos fuertes061Caida de aeronaves048Impacto vehicular050Incendio inherente050Robo0

Paso 2 Consider the probablility of a single loss from each peril. Assign it a number between 1 and 5 according to the definitions given.1. extremely rare - once every 100 years2. occurs rarely - once every 10-25 years3. occurs periodically - every 3-5 years4. occurs regularly - every year5. occurs with sufficient regularity to be accurately estimable - multiple times per year123451234512345123451234512345123451234512345123451234512345123451234512345132map4result

step 3Risk categorydevelopmentTerremoto3Incendio1Explosin3Erupccin volcnica2Rotura de maquinaria2Terrorismo3Daos por agua0Anegacin0Cada de rayo0Tsunami0Vientos fuertes0Caida de aeronaves0Impacto vehicular0Incendio inherente0Robo0

Step 3 Consider the development of a single loss from each peril. Assign it a number between 1 and 3 according to the definitions given.1. occurs over a long period of time, providing opportunity to adjust/react - months or years of warning2. occurs quickly, limited advance warning - hours or days of warning3. occurs suddenly - no advance warning123123123123123123123123123123123123123123123132map4result

step 4Risk categoryseverityTerremoto514Incendio44Explosin34Erupccin volcnica550Rotura de maquinaria350Terrorismo414Daos por agua14Anegacin250Cada de rayo23Tsunami110Vientos fuertes150Caida de aeronaves410Impacto vehicular162Incendio inherente250000

Step 4 Consider the relative severity of a single loss from each peril. Assign it a number between 1 and 5 accordingl to the definitions given.1. small loss - < $100,0002. large loss but not material - < $1 million3. minimum level of materiality as defined by management - e.g.> 3-5% of net income4. major financial impact, 3-4 times minimum materiality level - > $10 million5. potential to imperil organisation's ability to continue as a viable concern - > $100 million123451234512345123451234512345123451234512345123451234512345123451234512345132map4result

resultRiesgoProbabilidadDesarrolloprob + desSeveridadResultadoTerremoto538540Incendio213412Explosin235315Erupccin volcnica123515Rotura de maquinaria527321Terrorismo235420Daos por agua00010Anegacin00020Cada de rayo00020Tsunami00010Vientos fuertes00010Caida de aeronaves00040Impacto vehicular00010Incendio inherente00020000000

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TerremotoIncendioExplosinErupccin volcnicaRotura de maquinariaTerrorismoDaos por aguaAnegacinCada de rayoTsunamiVientos fuertesCaida de aeronavesImpacto vehicularIncendio inherente1 2 3 4 5FrecuenciaSeveridad1 2 3 4 5Mapa de Riesgos

perilscategoryperilpoliticalCarrier strikepoliticalCultural conflictpoliticalDependence on a countrypoliticalDependence on a geographic areapoliticalEspionagepoliticalExpropriationpoliticalBlockade or sanctionspoliticalTerrorismcrimeDishonestycrimeComputer CrimescrimeEmployee dishonestycrimeFraudcrimeTheft of intellectual propertycrimeBurglarycrimeSimple theftcrimeVandalismcrimeMalicious damagecrimeMoney Laundering by Clientnatural hazardsEarthquakenatural hazardsWindstormnatural hazardsRainnatural hazardsFloodnatural hazardsMeteoritenatural hazardsVolcanic eruptionnatural hazardsHailnatural hazardsSnowmarketLoss of a foreign marketmarketLoss of a domestic marketmarketPoor market timingmarketFailure to lead pricingmarketFailure to respond to competitionmarketFailure to supplymarketFinancial failure of clientmarketEarnings VolatilitymarketClient reneges on transactionmarketDistributor's financial failuremarketDistributor's failure to performfinancialInterest rate changefinancialFailure of a forex counterpartyfinancialFailure to cover transactionfinancialFailure to financefinancialFailure to hirefinancialFailure to identify costsfinancialFailure to institute controlsfinancialImproper wire transferfinancialChange in long term ratesfinancialChange in short term ratesfinancialDefault of counterpartfinancialExchange Rate FluctuationfinancialFailure of a forex counterpartfinancialFailure to cover transactionfinancialFailure to financebusiness systemPoor service/supportbusiness systemFailure to purchasebusiness systemError or omissionbusiness systemBusiness system inconsistenciesbusiness systemBusiness practice differencesbusiness systemInadequate business practicebusiness systemInadequate cost controlbusiness systemPoor planningpartnersContractor's poor performancepartnersContractor's financial failurepartnersCounterpart failureproductFailure to meet client specificationsproductProduct causes injury/damageproductProduct introduced too earlyproductProduct introduced too latebrandLibel or slanderbrandTheft of copyrightbrandNegative press coveragebrandBreach of confidentialitybrandFailure to innovatebrandTheft of intellectual propertybrandProduct contaminationtechnologyHardware breakdowntechnologyUnauthorized Access to Funds Transfer SystemtechnologyMalicious Destruction or Alteration of DatatechnologyMalicious Destruction or Alteration of ProgramstechnologyLoss of Systems SupporttechnologyLoss of Voice/Data NetworktechnologyFraudulent Disbursement of Funds by Internal PersonneltechnologyIntroduction of A Virus into the NetworktechnologyUnauthorized Duplication of Purchased SoftwaretechnologyLoss of Automated SystemstechnologyUnauthorized Access to Sensitive InformationtechnologyFailure of A Business Process Triggered by A Program FailuretechnologyFailure to Identify A Business Process Affected By A Program FailuretechnologyFailure To Meet Software Development Targets To Remedy A Process FailuretechnologyIntentional Disclosure of Proprietary InformationtechnologyInadequate Data SecuritytechnologyFailure to Anticipate Enterprise Growth in System PlanningtechnologyFailure of Disaster Recovery SystemtechnologyFailure to Test Disaster Recovery SystemstechnologyFailure to Test Application System

132map4result