Gestao_Riscos_v9

Ferramenta de Gerenciamento de Riscos em ProjetosV 9.0Vigna Projetos

Dados Comuns do Projeto:Projeto: Cliente:

Data Anlise:Resp. Reviso:Data ltima Reviso:Foco da Anlise: Anlise por Custo 1Valor Base do Projeto:

Contexto:

Identificar:

Analisar:

Responder:

Controlar:

Campos de Input Apesar de conterem formulas, so planejados para serem alterados pelo usurio.

Desenvolvida por:Carlos A. C.Salles Jr. , Hlio R. Costa eAlunos do MBA em GPOpen-Source

Gerente do Projeto:

Lista de Riscos - Ameaas V 9.0 Projeto: 0

Cliente: 0Gerente: 0 Anlise por Custo

Valores Totais das Ameaas $0 $0

No. Data CategoriaEvento de Ameaa Probabi- Impacto ImpactoIdentif. Causa Raiz Efeito lidade (%) (input) Ajustado

1 0% $0 $0 2 0% $0 $0 3 0% $0 $0 4 0% $0 $0 5 0% $0 $0 6 0% $0 $0 7 0% $0 $0 8 0% $0 $0 9 0% $0 $0

10 0% $0 $0 11 0% $0 $0 12 0% $0 $0 13 0% $0 $0 14 0% $0 $0 15 0% $0 $0 16 0% $0 $0 17 0% $0 $0 18 0% $0 $0 19 0% $0 $0 20 0% $0 $0 21 0% $0 $0 22 0% $0 $0 23 0% $0 $0 24 0% $0 $0 25 0% $0 $0

26 0% $0 $0 27 0% $0 $0 28 0% $0 $0 29 0% $0 $0 30 0% $0 $0 31 0% $0 $0 32 0% $0 $0 33 0% $0 $0 34 0% $0 $0 35 0% $0 $0 36 0% $0 $0 37 0% $0 $0 38 0% $0 $0 39 0% $0 $0 40 0% $0 $0 41 0% $0 $0 42 0% $0 $0 43 0% $0 $0 44 0% $0 $0 45 0% $0 $0 46 0% $0 $0 47 0% $0 $0 48 0% $0 $0 49 0% $0 $0 50 0% $0 $0 51 0% $0 $0 52 0% $0 $0 53 0% $0 $0 54 0% $0 $0 55 0% $0 $0 56 0% $0 $0 57 0% $0 $0 58 0% $0 $0 59 0% $0 $0 60 0% $0 $0

61 0% $0 $0 62 0% $0 $0 63 0% $0 $0 64 0% $0 $0 65 0% $0 $0 66 0% $0 $0 67 0% $0 $0 68 0% $0 $0 69 0% $0 $0 70 0% $0 $0 71 0% $0 $0 72 0% $0 $0 73 0% $0 $0 74 0% $0 $0 75 0% $0 $0 76 0% $0 $0 77 0% $0 $0 78 0% $0 $0 79 0% $0 $0 80 0% $0 $0 81 0% $0 $0 82 0% $0 $0 83 0% $0 $0 84 0% $0 $0 85 0% $0 $0 86 0% $0 $0 87 0% $0 $0 88 0% $0 $0 89 0% $0 $0 90 0% $0 $0 91 0% $0 $0 92 0% $0 $0 93 0% $0 $0 94 0% $0 $0 95 0% $0 $0

96 0% $0 $0 97 0% $0 $0 98 0% $0 $0 99 0% $0 $0

100 0% $0 $0 101 0% $0 $0 102 0% $0 $0 103 0% $0 $0 104 0% $0 $0 105 0% $0 $0 106 0% $0 $0 107 0% $0 $0 108 0% $0 $0 109 0% $0 $0 110 0% $0 $0 111 0% $0 $0 112 0% $0 $0 113 0% $0 $0 114 0% $0 $0 115 0% $0 $0 116 0% $0 $0 117 0% $0 $0 118 0% $0 $0 119 0% $0 $0 120 0% $0 $0 121 0% $0 $0 122 0% $0 $0 123 0% $0 $0 124 0% $0 $0 125 0% $0 $0 126 0% $0 $0 127 0% $0 $0 128 0% $0 $0 129 0% $0 $0 130 0% $0 $0

131 0% $0 $0 132 0% $0 $0 133 0% $0 $0 134 0% $0 $0 135 0% $0 $0 136 0% $0 $0 137 0% $0 $0 138 0% $0 $0 139 0% $0 $0 140 0% $0 $0 141 0% $0 $0 142 0% $0 $0 143 0% $0 $0 144 0% $0 $0 145 0% $0 $0 146 0% $0 $0 147 0% $0 $0 148 0% $0 $0 149 0% $0 $0 150 0% $0 $0 151 0% $0 $0 152 0% $0 $0 153 0% $0 $0 154 0% $0 $0 155 0% $0 $0 156 0% $0 $0 157 0% $0 $0 158 0% $0 $0 159 0% $0 $0 160 0% $0 $0 161 0% $0 $0 162 0% $0 $0 163 0% $0 $0 164 0% $0 $0 165 0% $0 $0

166 0% $0 $0 167 0% $0 $0 168 0% $0 $0 169 0% $0 $0 170 0% $0 $0 171 0% $0 $0 172 0% $0 $0 173 0% $0 $0 174 0% $0 $0 175 0% $0 $0 176 0% $0 $0 177 0% $0 $0 178 0% $0 $0 179 0% $0 $0 180 0% $0 $0 181 0% $0 $0 182 0% $0 $0 183 0% $0 $0 184 0% $0 $0 185 0% $0 $0 186 0% $0 $0 187 0% $0 $0 188 0% $0 $0 189 0% $0 $0 190 0% $0 $0 191 0% $0 $0 192 0% $0 $0 193 0% $0 $0 194 0% $0 $0 195 0% $0 $0 196 0% $0 $0 197 0% $0 $0 198 0% $0 $0 199 0% $0 $0 200 0% $0 $0

Probabilidade:Chance de Ocorrncia do Risco (%)

Sensibilidade: Percentual de variao sobre a Quantificao (probabilidade e Impacto) do Risco - ferramenta de anlise de Sensibilidade

12/30/1899Sensibilidade: 100%

$0

Valor Priori-Esperado dade

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Percentual de variao sobre a Quantificao (probabilidade e Impacto) do Risco - ferramenta de anlise de Sensibilidade

Lista de Riscos - Oportunidades V 9.0 Projeto: 0


Valores Totais das Oportunidades $0 $0

No. Data Categoria Evento de Oportunidade Probabi- Impacto ImpactoIdentif. Causa Raiz Efeito lidade (%) (input) Ajustado

1 0% $0 $0 2 0% $0 $0 3 0% $0 $0 4 0% $0 $0 5 0% $0 $0 6 0% $0 $0 7 0% $0 $0 8 0% $0 $0 9 0% $0 $0

10 0% $0 $0 11 0% $0 $0 12 0% $0 $0 13 0% $0 $0 14 0% $0 $0 15 0% $0 $0 16 0% $0 $0 17 0% $0 $0 18 0% $0 $0 19 0% $0 $0 20 0% $0 $0 21 0% $0 $0 22 0% $0 $0 23 0% $0 $0 24 0% $0 $0 25 0% $0 $0

26 0% $0 $0 27 0% $0 $0 28 0% $0 $0 29 0% $0 $0 30 0% $0 $0 31 0% $0 $0 32 0% $0 $0 33 0% $0 $0 34 0% $0 $0 35 0% $0 $0 36 0% $0 $0 37 0% $0 $0 38 0% $0 $0 39 0% $0 $0 40 0% $0 $0 41 0% $0 $0 42 0% $0 $0 43 0% $0 $0 44 0% $0 $0 45 0% $0 $0 46 0% $0 $0 47 0% $0 $0 48 0% $0 $0 49 0% $0 $0 50 0% $0 $0 51 0% $0 $0 52 0% $0 $0 53 0% $0 $0 54 0% $0 $0 55 0% $0 $0 56 0% $0 $0 57 0% $0 $0 58 0% $0 $0 59 0% $0 $0 60 0% $0 $0

61 0% $0 $0 62 0% $0 $0 63 0% $0 $0 64 0% $0 $0 65 0% $0 $0 66 0% $0 $0 67 0% $0 $0 68 0% $0 $0 69 0% $0 $0 70 0% $0 $0 71 0% $0 $0 72 0% $0 $0 73 0% $0 $0 74 0% $0 $0 75 0% $0 $0 76 0% $0 $0 77 0% $0 $0 78 0% $0 $0 79 0% $0 $0 80 0% $0 $0 81 0% $0 $0 82 0% $0 $0 83 0% $0 $0 84 0% $0 $0 85 0% $0 $0 86 0% $0 $0 87 0% $0 $0 88 0% $0 $0 89 0% $0 $0 90 0% $0 $0 91 0% $0 $0 92 0% $0 $0 93 0% $0 $0 94 0% $0 $0 95 0% $0 $0

96 0% $0 $0 97 0% $0 $0 98 0% $0 $0 99 0% $0 $0

100 0% $0 $0 101 0% $0 $0 102 0% $0 $0 103 0% $0 $0 104 0% $0 $0 105 0% $0 $0 106 0% $0 $0 107 0% $0 $0 108 0% $0 $0 109 0% $0 $0 110 0% $0 $0 111 0% $0 $0 112 0% $0 $0 113 0% $0 $0 114 0% $0 $0 115 0% $0 $0 116 0% $0 $0 117 0% $0 $0 118 0% $0 $0 119 0% $0 $0 120 0% $0 $0 121 0% $0 $0 122 0% $0 $0 123 0% $0 $0 124 0% $0 $0 125 0% $0 $0 126 0% $0 $0 127 0% $0 $0 128 0% $0 $0 129 0% $0 $0 130 0% $0 $0

131 0% $0 $0 132 0% $0 $0 133 0% $0 $0 134 0% $0 $0 135 0% $0 $0 136 0% $0 $0 137 0% $0 $0 138 0% $0 $0 139 0% $0 $0 140 0% $0 $0 141 0% $0 $0 142 0% $0 $0 143 0% $0 $0 144 0% $0 $0 145 0% $0 $0 146 0% $0 $0 147 0% $0 $0 148 0% $0 $0 149 0% $0 $0 150 0% $0 $0 151 0% $0 $0 152 0% $0 $0 153 0% $0 $0 154 0% $0 $0 155 0% $0 $0 156 0% $0 $0 157 0% $0 $0 158 0% $0 $0 159 0% $0 $0 160 0% $0 $0 161 0% $0 $0 162 0% $0 $0 163 0% $0 $0 164 0% $0 $0 165 0% $0 $0

166 0% $0 $0 167 0% $0 $0 168 0% $0 $0 169 0% $0 $0 170 0% $0 $0 171 0% $0 $0 172 0% $0 $0 173 0% $0 $0 174 0% $0 $0 175 0% $0 $0 176 0% $0 $0 177 0% $0 $0 178 0% $0 $0 179 0% $0 $0 180 0% $0 $0 181 0% $0 $0 182 0% $0 $0 183 0% $0 $0 184 0% $0 $0 185 0% $0 $0 186 0% $0 $0 187 0% $0 $0 188 0% $0 $0 189 0% $0 $0 190 0% $0 $0 191 0% $0 $0 192 0% $0 $0 193 0% $0 $0 194 0% $0 $0 195 0% $0 $0 196 0% $0 $0 197 0% $0 $0 198 0% $0 $0 199 0% $0 $0 200 0% $0 $0

Probabilidade: Chance de Ocorrncia do Risco (%)

Sensibilidade: Percentual de variao sobre a Quantificao (probabilidade e Impacto) do Risco - ferramenta de anlise de Sensibilidade

12/30/1899Sensibilidade: 100%

$0

Valor Priori-Esperado dade

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Percentual de variao sobre a Quantificao (probabilidade e Impacto) do Risco - ferramenta de anlise de Sensibilidade

Respostas aos Riscos - Conteno/ Contingncia - AMEAASV 9.0 Projeto: 0


$0 Valores Totais nas Respostas de AMEAAS $0

Dados antes da Resposta CONTENONo. Data Categoria Evento Valor RESPOSTA

Identif. Causa Raiz Efeito Esperado dade 1 ### 0 0 0 $0 2 ### 0 0 0 $0 3 ### 0 0 0 $0 4 ### 0 0 0 $0 5 ### 0 0 0 $0 6 ### 0 0 0 $0 7 ### 0 0 0 $0 8 ### 0 0 0 $0 9 ### 0 0 0 $0

10 ### 0 0 0 $0 11 ### 0 0 0 $0 12 ### 0 0 0 $0 13 ### 0 0 0 $0 14 ### 0 0 0 $0 15 ### 0 0 0 $0 16 ### 0 0 0 $0 17 ### 0 0 0 $0 18 ### 0 0 0 $0 19 ### 0 0 0 $0 20 ### 0 0 0 $0 21 ### 0 0 0 $0 22 ### 0 0 0 $0 23 ### 0 0 0 $0 24 ### 0 0 0 $0

Priori-

25 ### 0 0 0 $0 26 ### 0 0 0 $0 27 ### 0 0 0 $0 28 ### 0 0 0 $0 29 ### 0 0 0 $0 30 ### 0 0 0 $0 31 ### 0 0 0 $0 32 ### 0 0 0 $0 33 ### 0 0 0 $0 34 ### 0 0 0 $0 35 ### 0 0 0 $0 36 ### 0 0 0 $0 37 ### 0 0 0 $0 38 ### 0 0 0 $0 39 ### 0 0 0 $0 40 ### 0 0 0 $0 41 ### 0 0 0 $0 42 ### 0 0 0 $0 43 ### 0 0 0 $0 44 ### 0 0 0 $0 45 ### 0 0 0 $0 46 ### 0 0 0 $0 47 ### 0 0 0 $0 48 ### 0 0 0 $0 49 ### 0 0 0 $0 50 ### 0 0 0 $0 51 ### 0 0 0 $0 52 ### 0 0 0 $0 53 ### 0 0 0 $0 54 ### 0 0 0 $0 55 ### 0 0 0 $0 56 ### 0 0 0 $0 57 ### 0 0 0 $0 58 ### 0 0 0 $0 59 ### 0 0 0 $0

60 ### 0 0 0 $0 61 ### 0 0 0 $0 62 ### 0 0 0 $0 63 ### 0 0 0 $0 64 ### 0 0 0 $0 65 ### 0 0 0 $0 66 ### 0 0 0 $0 67 ### 0 0 0 $0 68 ### 0 0 0 $0 69 ### 0 0 0 $0 70 ### 0 0 0 $0 71 ### 0 0 0 $0 72 ### 0 0 0 $0 73 ### 0 0 0 $0 74 ### 0 0 0 $0 75 ### 0 0 0 $0 76 ### 0 0 0 $0 77 ### 0 0 0 $0 78 ### 0 0 0 $0 79 ### 0 0 0 $0 80 ### 0 0 0 $0 81 ### 0 0 0 $0 82 ### 0 0 0 $0 83 ### 0 0 0 $0 84 ### 0 0 0 $0 85 ### 0 0 0 $0 86 ### 0 0 0 $0 87 ### 0 0 0 $0 88 ### 0 0 0 $0 89 ### 0 0 0 $0 90 ### 0 0 0 $0 91 ### 0 0 0 $0 92 ### 0 0 0 $0 93 ### 0 0 0 $0 94 ### 0 0 0 $0

95 ### 0 0 0 $0 96 ### 0 0 0 $0 97 ### 0 0 0 $0 98 ### 0 0 0 $0 99 ### 0 0 0 $0 100 ### 0 0 0 $0 101 ### 0 0 0 $0 102 ### 0 0 0 $0 103 ### 0 0 0 $0 104 ### 0 0 0 $0 105 ### 0 0 0 $0 106 ### 0 0 0 $0 107 ### 0 0 0 $0 108 ### 0 0 0 $0 109 ### 0 0 0 $0 110 ### 0 0 0 $0 111 ### 0 0 0 $0 112 ### 0 0 0 $0 113 ### 0 0 0 $0 114 ### 0 0 0 $0 115 ### 0 0 0 $0 116 ### 0 0 0 $0 117 ### 0 0 0 $0 118 ### 0 0 0 $0 119 ### 0 0 0 $0 120 ### 0 0 0 $0 121 ### 0 0 0 $0 122 ### 0 0 0 $0 123 ### 0 0 0 $0 124 ### 0 0 0 $0 125 ### 0 0 0 $0 126 ### 0 0 0 $0 127 ### 0 0 0 $0 128 ### 0 0 0 $0 129 ### 0 0 0 $0

130 ### 0 0 0 $0 131 ### 0 0 0 $0 132 ### 0 0 0 $0 133 ### 0 0 0 $0 134 ### 0 0 0 $0 135 ### 0 0 0 $0 136 ### 0 0 0 $0 137 ### 0 0 0 $0 138 ### 0 0 0 $0 139 ### 0 0 0 $0 140 ### 0 0 0 $0 141 ### 0 0 0 $0 142 ### 0 0 0 $0 143 ### 0 0 0 $0 144 ### 0 0 0 $0 145 ### 0 0 0 $0 146 ### 0 0 0 $0 147 ### 0 0 0 $0 148 ### 0 0 0 $0 149 ### 0 0 0 $0 150 ### 0 0 0 $0 151 ### 0 0 0 $0 152 ### 0 0 0 $0 153 ### 0 0 0 $0 154 ### 0 0 0 $0 155 ### 0 0 0 $0 156 ### 0 0 0 $0 157 ### 0 0 0 $0 158 ### 0 0 0 $0 159 ### 0 0 0 $0 160 ### 0 0 0 $0 161 ### 0 0 0 $0 162 ### 0 0 0 $0 163 ### 0 0 0 $0 164 ### 0 0 0 $0

165 ### 0 0 0 $0 166 ### 0 0 0 $0 167 ### 0 0 0 $0 168 ### 0 0 0 $0 169 ### 0 0 0 $0 170 ### 0 0 0 $0 171 ### 0 0 0 $0 172 ### 0 0 0 $0 173 ### 0 0 0 $0 174 ### 0 0 0 $0 175 ### 0 0 0 $0 176 ### 0 0 0 $0 177 ### 0 0 0 $0 178 ### 0 0 0 $0 179 ### 0 0 0 $0 180 ### 0 0 0 $0 181 ### 0 0 0 $0 182 ### 0 0 0 $0 183 ### 0 0 0 $0 184 ### 0 0 0 $0 185 ### 0 0 0 $0 186 ### 0 0 0 $0 187 ### 0 0 0 $0 188 ### 0 0 0 $0 189 ### 0 0 0 $0 190 ### 0 0 0 $0 191 ### 0 0 0 $0 192 ### 0 0 0 $0 193 ### 0 0 0 $0 194 ### 0 0 0 $0 195 ### 0 0 0 $0 196 ### 0 0 0 $0 197 ### 0 0 0 $0 198 ### 0 0 0 $0 199 ### 0 0 0 $0

200 ### 0 0 0 $0

12/30/1899OBS: Opotunidades na pasta Resposta-Oport

$0 $0 $0 $0 $0

Nova Novo Novo Nova CONTINGNCIAEstratgia Custo da Probabi- Impacto Valor RESPOSTA Custo daVE do Custo da

Resposta lidade (%) (input) Esperado dade Resposta Contingncia$0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0

Priori-

$0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0 $0 0% 0 $0 $0 $0

$0 0% 0 $0 $0 $0

Momentode ResponsvelResponsvel Gatilho Observao Processos Afetados

Acompanhamento Acomp. Reao

Respostas aos Riscos - Alavancagem/Aproveitamento - OPORTUNIDADESV 9.0 Projeto: 0


Valores Totais nas Respostas de OPORTUNIDADES

Dados antes da RespostaNo. Data Categoria Evento

Identif. Causa Raiz Efeito1 ### 0 0 02 ### 0 0 03 ### 0 0 04 ### 0 0 05 ### 0 0 06 ### 0 0 07 ### 0 0 08 ### 0 0 09 ### 0 0 0

10 ### 0 0 011 ### 0 0 012 ### 0 0 013 ### 0 0 014 ### 0 0 015 ### 0 0 016 ### 0 0 017 ### 0 0 018 ### 0 0 019 ### 0 0 020 ### 0 0 021 ### 0 0 022 ### 0 0 023 ### 0 0 024 ### 0 0 025 ### 0 0 026 ### 0 0 027 ### 0 0 028 ### 0 0 029 ### 0 0 030 ### 0 0 031 ### 0 0 032 ### 0 0 033 ### 0 0 034 ### 0 0 035 ### 0 0 036 ### 0 0 037 ### 0 0 038 ### 0 0 039 ### 0 0 040 ### 0 0 041 ### 0 0 042 ### 0 0 043 ### 0 0 0

44 ### 0 0 045 ### 0 0 046 ### 0 0 047 ### 0 0 048 ### 0 0 049 ### 0 0 050 ### 0 0 051 ### 0 0 052 ### 0 0 053 ### 0 0 054 ### 0 0 055 ### 0 0 056 ### 0 0 057 ### 0 0 058 ### 0 0 059 ### 0 0 060 ### 0 0 061 ### 0 0 062 ### 0 0 063 ### 0 0 064 ### 0 0 065 ### 0 0 066 ### 0 0 067 ### 0 0 068 ### 0 0 069 ### 0 0 070 ### 0 0 071 ### 0 0 072 ### 0 0 073 ### 0 0 074 ### 0 0 075 ### 0 0 076 ### 0 0 077 ### 0 0 078 ### 0 0 079 ### 0 0 080 ### 0 0 081 ### 0 0 082 ### 0 0 083 ### 0 0 084 ### 0 0 085 ### 0 0 086 ### 0 0 087 ### 0 0 088 ### 0 0 089 ### 0 0 090 ### 0 0 091 ### 0 0 092 ### 0 0 093 ### 0 0 094 ### 0 0 095 ### 0 0 096 ### 0 0 097 ### 0 0 0

98 ### 0 0 099 ### 0 0 0100 ### 0 0 0101 ### 0 0 0102 ### 0 0 0103 ### 0 0 0104 ### 0 0 0105 ### 0 0 0106 ### 0 0 0107 ### 0 0 0108 ### 0 0 0109 ### 0 0 0110 ### 0 0 0111 ### 0 0 0112 ### 0 0 0113 ### 0 0 0114 ### 0 0 0115 ### 0 0 0116 ### 0 0 0117 ### 0 0 0118 ### 0 0 0119 ### 0 0 0120 ### 0 0 0121 ### 0 0 0122 ### 0 0 0123 ### 0 0 0124 ### 0 0 0125 ### 0 0 0126 ### 0 0 0127 ### 0 0 0128 ### 0 0 0129 ### 0 0 0130 ### 0 0 0131 ### 0 0 0132 ### 0 0 0133 ### 0 0 0134 ### 0 0 0135 ### 0 0 0136 ### 0 0 0137 ### 0 0 0138 ### 0 0 0139 ### 0 0 0140 ### 0 0 0141 ### 0 0 0142 ### 0 0 0143 ### 0 0 0144 ### 0 0 0145 ### 0 0 0146 ### 0 0 0147 ### 0 0 0148 ### 0 0 0149 ### 0 0 0150 ### 0 0 0151 ### 0 0 0

152 ### 0 0 0153 ### 0 0 0154 ### 0 0 0155 ### 0 0 0156 ### 0 0 0157 ### 0 0 0158 ### 0 0 0159 ### 0 0 0160 ### 0 0 0161 ### 0 0 0162 ### 0 0 0163 ### 0 0 0164 ### 0 0 0165 ### 0 0 0166 ### 0 0 0167 ### 0 0 0168 ### 0 0 0169 ### 0 0 0170 ### 0 0 0171 ### 0 0 0172 ### 0 0 0173 ### 0 0 0174 ### 0 0 0175 ### 0 0 0176 ### 0 0 0177 ### 0 0 0178 ### 0 0 0179 ### 0 0 0180 ### 0 0 0181 ### 0 0 0182 ### 0 0 0183 ### 0 0 0184 ### 0 0 0185 ### 0 0 0186 ### 0 0 0187 ### 0 0 0188 ### 0 0 0189 ### 0 0 0190 ### 0 0 0191 ### 0 0 0192 ### 0 0 0193 ### 0 0 0194 ### 0 0 0195 ### 0 0 0196 ### 0 0 0197 ### 0 0 0198 ### 0 0 0199 ### 0 0 0200 ### 0 0 0

Respostas aos Riscos - Alavancagem/Aproveitamento - OPORTUNIDADES

12/30/1899OBS: Ameacas na pasta Resposta-Ameacas

$0 $0

ALAVANCAGEM NovaValor RESPOSTA Estratgia Custo da Probabi-

Esperado dade Resposta lidade (%)$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%

Priori-

$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%

$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%$0 $0 0%

OBS: Ameacas na pasta Resposta-Ameacas

$0 $0 $0

Novo Novo Nova APROVEITAMENTOImpacto Valor RESPOSTA Custo da(input) Esperado dade Resposta

0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0

Priori-

0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0

0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0

$0

MomentoVE do Custo do de ResponsvelResponsvel GatilhoAproveitamentoAcompanhamento Acomp. Reao

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Observao Processos Afetados

Controle - AMEAASV 9.0 Projeto: 0


Valores Totais no Controle das Ameaas

LISTA COMPLETA DE AMEAAS (INICIAIS + NOVAS)No. Data Categoria Evento Probabi-

Identif. Causa Raiz Efeito lidade (%)1 ### 0 0 0 0%2 ### 0 0 0 0%3 ### 0 0 0 0%4 ### 0 0 0 0%5 ### 0 0 0 0%6 ### 0 0 0 0%7 ### 0 0 0 0%8 ### 0 0 0 0%9 ### 0 0 0 0%

10 ### 0 0 0 0%11 ### 0 0 0 0%12 ### 0 0 0 0%13 ### 0 0 0 0%14 ### 0 0 0 0%15 ### 0 0 0 0%16 ### 0 0 0 0%17 ### 0 0 0 0%18 ### 0 0 0 0%19 ### 0 0 0 0%20 ### 0 0 0 0%21 ### 0 0 0 0%22 ### 0 0 0 0%23 ### 0 0 0 0%24 ### 0 0 0 0%25 ### 0 0 0 0%26 ### 0 0 0 0%27 ### 0 0 0 0%28 ### 0 0 0 0%29 ### 0 0 0 0%30 ### 0 0 0 0%31 ### 0 0 0 0%32 ### 0 0 0 0%33 ### 0 0 0 0%34 ### 0 0 0 0%35 ### 0 0 0 0%36 ### 0 0 0 0%37 ### 0 0 0 0%38 ### 0 0 0 0%39 ### 0 0 0 0%40 ### 0 0 0 0%

41 ### 0 0 0 0%42 ### 0 0 0 0%43 ### 0 0 0 0%44 ### 0 0 0 0%45 ### 0 0 0 0%46 ### 0 0 0 0%47 ### 0 0 0 0%48 ### 0 0 0 0%49 ### 0 0 0 0%50 ### 0 0 0 0%51 ### 0 0 0 0%52 ### 0 0 0 0%53 ### 0 0 0 0%54 ### 0 0 0 0%55 ### 0 0 0 0%56 ### 0 0 0 0%57 ### 0 0 0 0%58 ### 0 0 0 0%59 ### 0 0 0 0%60 ### 0 0 0 0%61 ### 0 0 0 0%62 ### 0 0 0 0%63 ### 0 0 0 0%64 ### 0 0 0 0%65 ### 0 0 0 0%66 ### 0 0 0 0%67 ### 0 0 0 0%68 ### 0 0 0 0%69 ### 0 0 0 0%70 ### 0 0 0 0%71 ### 0 0 0 0%72 ### 0 0 0 0%73 ### 0 0 0 0%74 ### 0 0 0 0%75 ### 0 0 0 0%76 ### 0 0 0 0%77 ### 0 0 0 0%78 ### 0 0 0 0%79 ### 0 0 0 0%80 ### 0 0 0 0%81 ### 0 0 0 0%82 ### 0 0 0 0%83 ### 0 0 0 0%84 ### 0 0 0 0%85 ### 0 0 0 0%86 ### 0 0 0 0%87 ### 0 0 0 0%88 ### 0 0 0 0%89 ### 0 0 0 0%90 ### 0 0 0 0%91 ### 0 0 0 0%

92 ### 0 0 0 0%93 ### 0 0 0 0%94 ### 0 0 0 0%95 ### 0 0 0 0%96 ### 0 0 0 0%97 ### 0 0 0 0%98 ### 0 0 0 0%99 ### 0 0 0 0%100 ### 0 0 0 0%101 ### 0 0 0 0%102 ### 0 0 0 0%103 ### 0 0 0 0%104 ### 0 0 0 0%105 ### 0 0 0 0%106 ### 0 0 0 0%107 ### 0 0 0 0%108 ### 0 0 0 0%109 ### 0 0 0 0%110 ### 0 0 0 0%111 ### 0 0 0 0%112 ### 0 0 0 0%113 ### 0 0 0 0%114 ### 0 0 0 0%115 ### 0 0 0 0%116 ### 0 0 0 0%117 ### 0 0 0 0%118 ### 0 0 0 0%119 ### 0 0 0 0%120 ### 0 0 0 0%121 ### 0 0 0 0%122 ### 0 0 0 0%123 ### 0 0 0 0%124 ### 0 0 0 0%125 ### 0 0 0 0%126 ### 0 0 0 0%127 ### 0 0 0 0%128 ### 0 0 0 0%129 ### 0 0 0 0%130 ### 0 0 0 0%131 ### 0 0 0 0%132 ### 0 0 0 0%133 ### 0 0 0 0%134 ### 0 0 0 0%135 ### 0 0 0 0%136 ### 0 0 0 0%137 ### 0 0 0 0%138 ### 0 0 0 0%139 ### 0 0 0 0%140 ### 0 0 0 0%141 ### 0 0 0 0%142 ### 0 0 0 0%

143 ### 0 0 0 0%144 ### 0 0 0 0%145 ### 0 0 0 0%146 ### 0 0 0 0%147 ### 0 0 0 0%148 ### 0 0 0 0%149 ### 0 0 0 0%150 ### 0 0 0 0%151 ### 0 0 0 0%152 ### 0 0 0 0%153 ### 0 0 0 0%154 ### 0 0 0 0%155 ### 0 0 0 0%156 ### 0 0 0 0%157 ### 0 0 0 0%158 ### 0 0 0 0%159 ### 0 0 0 0%160 ### 0 0 0 0%161 ### 0 0 0 0%162 ### 0 0 0 0%163 ### 0 0 0 0%164 ### 0 0 0 0%165 ### 0 0 0 0%166 ### 0 0 0 0%167 ### 0 0 0 0%168 ### 0 0 0 0%169 ### 0 0 0 0%170 ### 0 0 0 0%171 ### 0 0 0 0%172 ### 0 0 0 0%173 ### 0 0 0 0%174 ### 0 0 0 0%175 ### 0 0 0 0%176 ### 0 0 0 0%177 ### 0 0 0 0%178 ### 0 0 0 0%179 ### 0 0 0 0%180 ### 0 0 0 0%181 ### 0 0 0 0%182 ### 0 0 0 0%183 ### 0 0 0 0%184 ### 0 0 0 0%185 ### 0 0 0 0%186 ### 0 0 0 0%187 ### 0 0 0 0%188 ### 0 0 0 0%189 ### 0 0 0 0%190 ### 0 0 0 0%191 ### 0 0 0 0%192 ### 0 0 0 0%193 ### 0 0 0 0%

194 ### 0 0 0 0%195 ### 0 0 0 0%196 ### 0 0 0 0%197 ### 0 0 0 0%198 ### 0 0 0 0%199 ### 0 0 0 0%200 ### 0 0 0 0%

12/30/1899OBS: Opotunidades na pasta Ctl&Resp-Oport

$0 $0 $0

CONTENO CustoImpacto Valor RESPOSTA Estratgia da(input) Esperado dade Resposta

0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0

Priori-

0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0

0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0

OBS: Opotunidades na pasta Ctl&Resp-Oport

$0 $0 $0

Nova Novo Novo Nova CONTINGNCIA/ CONTORNO Custo Probabi- Impacto Valor RESPOSTA Planejado da

lidade (%) (input) Esperado dade Contingncia0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0

Priori-

0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0

0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0

$0 $0 $0 $0 $0

VE do Custo VE das Impacto REALVE dos RiscosCusto da REAL da Contingncias do no Data

Contingncia Contingnciano Realizadas Risco Realizados Ocorrncia$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Tipos de Resposta

AceitarMitigarTransferirEliminar

Observao

Controle - OPORTUNIDADESV 9.0 Projeto: 0


Valores Totais no Controle das Oportunidades

LISTA COMPLETA DE OPORTUNIDADES (INICIAIS + NOVAS)No. Data Categoria Evento Probabi-

Identif. Causa Raiz Efeito lidade (%)1 ### 0 0 0 0%2 ### 0 0 0 0%3 ### 0 0 0 0%4 ### 0 0 0 0%5 ### 0 0 0 0%6 ### 0 0 0 0%7 ### 0 0 0 0%8 ### 0 0 0 0%9 ### 0 0 0 0%

10 ### 0 0 0 0%11 ### 0 0 0 0%12 ### 0 0 0 0%13 ### 0 0 0 0%14 ### 0 0 0 0%15 ### 0 0 0 0%16 ### 0 0 0 0%17 ### 0 0 0 0%18 ### 0 0 0 0%19 ### 0 0 0 0%20 ### 0 0 0 0%21 ### 0 0 0 0%22 ### 0 0 0 0%23 ### 0 0 0 0%24 ### 0 0 0 0%25 ### 0 0 0 0%26 ### 0 0 0 0%27 ### 0 0 0 0%28 ### 0 0 0 0%29 ### 0 0 0 0%30 ### 0 0 0 0%31 ### 0 0 0 0%32 ### 0 0 0 0%33 ### 0 0 0 0%34 ### 0 0 0 0%35 ### 0 0 0 0%36 ### 0 0 0 0%37 ### 0 0 0 0%38 ### 0 0 0 0%39 ### 0 0 0 0%40 ### 0 0 0 0%

41 ### 0 0 0 0%42 ### 0 0 0 0%43 ### 0 0 0 0%44 ### 0 0 0 0%45 ### 0 0 0 0%46 ### 0 0 0 0%47 ### 0 0 0 0%48 ### 0 0 0 0%49 ### 0 0 0 0%50 ### 0 0 0 0%51 ### 0 0 0 0%52 ### 0 0 0 0%53 ### 0 0 0 0%54 ### 0 0 0 0%55 ### 0 0 0 0%56 ### 0 0 0 0%57 ### 0 0 0 0%58 ### 0 0 0 0%59 ### 0 0 0 0%60 ### 0 0 0 0%61 ### 0 0 0 0%62 ### 0 0 0 0%63 ### 0 0 0 0%64 ### 0 0 0 0%65 ### 0 0 0 0%66 ### 0 0 0 0%67 ### 0 0 0 0%68 ### 0 0 0 0%69 ### 0 0 0 0%70 ### 0 0 0 0%71 ### 0 0 0 0%72 ### 0 0 0 0%73 ### 0 0 0 0%74 ### 0 0 0 0%75 ### 0 0 0 0%76 ### 0 0 0 0%77 ### 0 0 0 0%78 ### 0 0 0 0%79 ### 0 0 0 0%80 ### 0 0 0 0%81 ### 0 0 0 0%82 ### 0 0 0 0%83 ### 0 0 0 0%84 ### 0 0 0 0%85 ### 0 0 0 0%86 ### 0 0 0 0%87 ### 0 0 0 0%88 ### 0 0 0 0%89 ### 0 0 0 0%90 ### 0 0 0 0%91 ### 0 0 0 0%

92 ### 0 0 0 0%93 ### 0 0 0 0%94 ### 0 0 0 0%95 ### 0 0 0 0%96 ### 0 0 0 0%97 ### 0 0 0 0%98 ### 0 0 0 0%99 ### 0 0 0 0%100 ### 0 0 0 0%101 ### 0 0 0 0%102 ### 0 0 0 0%103 ### 0 0 0 0%104 ### 0 0 0 0%105 ### 0 0 0 0%106 ### 0 0 0 0%107 ### 0 0 0 0%108 ### 0 0 0 0%109 ### 0 0 0 0%110 ### 0 0 0 0%111 ### 0 0 0 0%112 ### 0 0 0 0%113 ### 0 0 0 0%114 ### 0 0 0 0%115 ### 0 0 0 0%116 ### 0 0 0 0%117 ### 0 0 0 0%118 ### 0 0 0 0%119 ### 0 0 0 0%120 ### 0 0 0 0%121 ### 0 0 0 0%122 ### 0 0 0 0%123 ### 0 0 0 0%124 ### 0 0 0 0%125 ### 0 0 0 0%126 ### 0 0 0 0%127 ### 0 0 0 0%128 ### 0 0 0 0%129 ### 0 0 0 0%130 ### 0 0 0 0%131 ### 0 0 0 0%132 ### 0 0 0 0%133 ### 0 0 0 0%134 ### 0 0 0 0%135 ### 0 0 0 0%136 ### 0 0 0 0%137 ### 0 0 0 0%138 ### 0 0 0 0%139 ### 0 0 0 0%140 ### 0 0 0 0%141 ### 0 0 0 0%142 ### 0 0 0 0%

143 ### 0 0 0 0%144 ### 0 0 0 0%145 ### 0 0 0 0%146 ### 0 0 0 0%147 ### 0 0 0 0%148 ### 0 0 0 0%149 ### 0 0 0 0%150 ### 0 0 0 0%151 ### 0 0 0 0%152 ### 0 0 0 0%153 ### 0 0 0 0%154 ### 0 0 0 0%155 ### 0 0 0 0%156 ### 0 0 0 0%157 ### 0 0 0 0%158 ### 0 0 0 0%159 ### 0 0 0 0%160 ### 0 0 0 0%161 ### 0 0 0 0%162 ### 0 0 0 0%163 ### 0 0 0 0%164 ### 0 0 0 0%165 ### 0 0 0 0%166 ### 0 0 0 0%167 ### 0 0 0 0%168 ### 0 0 0 0%169 ### 0 0 0 0%170 ### 0 0 0 0%171 ### 0 0 0 0%172 ### 0 0 0 0%173 ### 0 0 0 0%174 ### 0 0 0 0%175 ### 0 0 0 0%176 ### 0 0 0 0%177 ### 0 0 0 0%178 ### 0 0 0 0%179 ### 0 0 0 0%180 ### 0 0 0 0%181 ### 0 0 0 0%182 ### 0 0 0 0%183 ### 0 0 0 0%184 ### 0 0 0 0%185 ### 0 0 0 0%186 ### 0 0 0 0%187 ### 0 0 0 0%188 ### 0 0 0 0%189 ### 0 0 0 0%190 ### 0 0 0 0%191 ### 0 0 0 0%192 ### 0 0 0 0%193 ### 0 0 0 0%

194 ### 0 0 0 0%195 ### 0 0 0 0%196 ### 0 0 0 0%197 ### 0 0 0 0%198 ### 0 0 0 0%199 ### 0 0 0 0%200 ### 0 0 0 0%

12/30/1899OBS: Ameacas na pasta Ctl&Resp-Ameacas

$0 $0

LISTA COMPLETA DE OPORTUNIDADES (INICIAIS + NOVAS) ALAVANCAGEM CustoImpacto Valor RESPOSTA Estratgia da(input) Esperado dade Resposta

0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0

Priori-

0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0

0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0 0 $0 0 0 $0

OBS: Ameacas na pasta Ctl&Resp-Ameacas

$0 $0 $0

Nova Novo Novo Nova APROVEITAMENTO Custo Probabi- Impacto Valor RESPOSTA Planejado do

lidade (%) (input) Esperado dade Aproveitamento0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0

Priori-

0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0

0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0 0% 0 $0 0 $0

$0 $0 $0 $0 $0

VE do Custo VE dos Impacto REAL VE dos RiscosCusto do REAL do Aproveitamentos do no Data

AproveitamentoAproveitamentono Realizados Risco Realizados Ocorrncia$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Observao

Painel de Controle do ProjetoProjeto: 0Cliente: 0Gerente 0

ANALISE DOS RISCOS

Descrio ValoresValor Base do Projeto $0

Riscos -VE das Ameaas $0 Riscos - VE das Oportunidades $0 Valor Esperado do Projeto com Risco $0 Melhor Caso $0 Pior Caso $0

Impacto Total dos Riscos ValorAmeaas $0 Oportunidades $0

V 9.0

Anlise por Custo

RESPOSTAS AOS RISCOS

Descrio ValoresValor Base do Projeto - Original $0 Custo das Respostas - Ameaas $0 Custo das Respostas - Oportunidades $0 Novo Valor Base do Projeto $0 Riscos - VE das Ameaas $0 Riscos - VE das Oportunidades $0 Valor Esperado do Projeto $0 Melhor Caso $0 Pior Caso $0

Impacto Total dos Riscos ValoresImpacto Previsto das Ameaas $0 Impacto Previsto das Oportunidades $0

Reservas Planejadas ValoresVE Reserva de Contingncia $0 VE Reserva de Aproveitamento $0

Valores com Reservas (Conting. e Aprov.) ValoresValor Esperado do Projeto $0 Melhor Caso $0 Pior Caso $0

Reserva Gerencial $0

Valores com Reservas + Reserva Gerencial ValoresValor Esperado do Projeto $0 Melhor Caso $0 Pior Caso $0

CONCLUSO DO PLANEJAMENTO

VE no Controle12/30/1899Sensibilidade (Inicio)

Ameaas: 100%Oportunidades: 100%

CONTROLE DOS RISCOS

Descrio ValoresValor Base do Projeto (Fim do Planejamen $0 Custo Real das Contingncias $0 Custo Real dos Aproveitamentos $0 Novo Valor Base do Projeto (Durante o Con $0 Riscos - VE das Ameaas $0 Riscos - VE das Oportunidades $0

Impacto Total dos Riscos (Real) ValoresImpacto Real das Ameaas $0 Impacto Real das Oportunidades $0

Reservas Ainda no Realizadas ValoresVE Reserva de Contingncia $0 VE Reserva de Aproveitamento $0

Valor Esperado com Reservas (Conting. e ValoresValor Esperado do Projeto $0

Reserva Gerencial Restante $0

Valor Esperado com Reservas + Reserva G ValoresValor Esperado do Projeto $0

CONCLUSO DO PROJETO

Data

0.00

2.00

4.00

6.00

8.00

10.00

12.00

Valor Esperado Durante o Projeto

0.00

2.00

4.00

6.00

8.00

10.00

12.00

Valor Esperado Durante o Projeto

AberturaIdent e Anlise-AmeaasIdent e Anlise-OportResposta-AmeacasResposta-OportControle-AmeacasControle-OportPainel de Controle

Documents

Gestao_Riscos_v9