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| How many employees does the company have? |
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| Does the company have a defined Risk-management program? |
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| Are probabilities and best/worst case scenarios analyzed and calculated before launching or engaging in new projects? |
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| Are methods to control and prevent operational risks trained in the company? |
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| Does the company have at least one employee who is specifically employed for risk management purposes? |
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| Is the company's assets insured? |
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| Does the company have payouts linked to future performance of the company? |
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| Does the company use economic capital to cover for risks that could affect the company? |
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| Has new technology and/or data analysis methods been implemented during the past five years? |
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| Does the company have a crisis management program in place for unexpected situations or accidents? |
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