Visual indicator of risks materialized directly in the Risk Matrix
Angie Jullieth Arevalo Espinosa
Currently, the record of the materialization of a risk is managed through the Event Management module. However, when browsing the overview of the Risk Matrix, it is not possible to identify at a glance which of the risks listed have a real history of materialization. The proposal consists of adding a visual identifier (such as an alert icon, a tag or a specific column) to the main visual of the matrix that marks those risks that have already been implemented materializado.La implementing this improvement would provide the following benefits: Immediate traceability: Visually connect the history of events with risk planning without having to cross reports from two strategic modules distintos.Priorizaci: It allows process leaders and senior management to focus their quick attention to risks that are failing in reality operativa.Gesti on proactive: It facilitates the identification of risks that require an urgent reassessment of probability (rising to the level immediately higher after an event) and an adjustment in the strength of its controls.