the environmental matrix must define an inherent risk and a residual risk after applying existing controls. For medium or high residual risks, an action plan must be defined, subject to annual monitoring. The idea of the improvement is that automatically from the risk module, a specific and independent environmental matrix is created, from the company's unified and integrated risk matrix, and brings significant, critical and moderate environmental impacts from the environmental module, to assess the inherent risk, apply existing controls and calculate a residual risk