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Risk Management System


Proper risk management is now increasingly important for any organization.

It is the process by which organizations deal with the general and specific risks associated with their activities with the aim of obtaining lasting benefits in the context of each activity.

The correct implementation of a Risk Management System allows the Company to become aware of the risks and opportunities related to its business activities through a mapping of the company’s processes, which therefore enables the examination of the critical issues deriving from its activities.

The main phases are:

Potential improvement actions

Preventive actions for risk reduction.

Monitoring actions

Internal audits and management review.


Information from the Risk Manager, or similar job role, to the top management (Internal Report) and to the Stakeholders (External Report) on the effectiveness of the actions taken to modify the Risk Levels.


Certification process

Where applicable, the certification comprises:

  1. An analysis of the documentation prepared by the Organization and any other documented information useful to perform the audit;
  2. A field analysis aimed at verifying that the documentation accurately reflects the state of the Organization.

At the end of the certification process, the certificate of compliance to the Management System with the X-Tricate Standard will be issued.

The certification is valid for three years and includes annual surveillance audits.