Risk Management Process

Risk Management Process

This page has a spanish version
here.

EDPR follows the risk management process of EDP Group, which is structured around five main phases (identification, analysis, evaluation, treatment, and monitoring), complemented by a prior phase of establishing the context, and by adequate levels of communication between the various stakeholders:

i. Establishing the context

  • Assessment of the external and internal environment
  • Defining the fundamentals for risk management

ii. Identification

  • Comprehensive mapping of key risks (and representation in structured taxonomy)

iii. Analysis

  • Establishment of risk criteria
  • Risk Materiality Analysis (qualitative and quantitative)

iv. Assessment

  • Exposure Assessment in light of risk appetite
  • Definition of treatment strategies to implement

v. Treatment

  • Implementation and execution of the established treatment plan

vi. Monitoring

  • Monitoring and reporting the evolution of risk indicators, materialization of events and progress of treatment measures

vii. Communication

  • Continuous and bidirectional communication between relevant stakeholders
Risk management process circular diagram showing seven interconnected phases: establishing context, identification, analysis, assessment, treatment, monitoring, and communication with connecting lines indicating process flow
Fundamental phases Preliminary/continuous phases

Learn more about risk management at EDPR

Investor information
Risk Governance Model
Corporate governance
Risk Taxonomy
Investor information
Risk Appetite
1778061179
Carbon impact evaluator
This web page produces:
per Byte
0.000
g CO2
▲
per Visit
0.000
g CO2
▲