Table 5.

Alpha’s updated risk map

Risk typeMitigationImpacted capital
Risk class: market
CommunicationSharing communications on corporate servers, communication processes for clients/suppliers, communication protocols, plans for meetings with clients and suppliers, visual identity guideRelational Organisational Financial
Risk class: operational
Stock interruptionThe MPR production and supply planning system with planned lead timesManufactured Organisational Financial
Risk class: compliance
Natural environmentInternal processes for environmental management, plus attaining the ISO 14001 and EMAS certificationsNatural Organisational
Risk class: economic-financial
CreditsNew client evaluation, information requests, credit insurance, constant credit checksFinancial Relational
Source: Adapted from IR16

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