{"id":27443,"date":"2024-01-18T11:26:30","date_gmt":"2024-01-18T14:26:30","guid":{"rendered":"https:\/\/redelog.rj.gov.br\/redelog\/?p=27443"},"modified":"2024-05-03T12:27:33","modified_gmt":"2024-05-03T15:27:33","slug":"mapa-de-riscos","status":"publish","type":"post","link":"https:\/\/redelog.rj.gov.br\/redelog\/mapa-de-riscos\/","title":{"rendered":"MAPA DE RISCOS"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"27443\" class=\"elementor elementor-27443\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2917eeb elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2917eeb\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;38613a2&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7cdc94f\" data-id=\"7cdc94f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a414b3e elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"a414b3e\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-09417af elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"09417af\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;546b2cd&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-43f8a76\" data-id=\"43f8a76\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0af0108 elementor-position-left elementor-vertical-align-middle elementor-widget elementor-widget-image-box\" data-id=\"0af0108\" data-element_type=\"widget\" data-widget_type=\"image-box.default\">\n\t\t\t\t\t<div class=\"elementor-image-box-wrapper\"><figure class=\"elementor-image-box-img\"><img decoding=\"async\" width=\"84\" height=\"84\" data-src=\"https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2021\/10\/chip.jpg\" class=\"attachment-full size-full wp-image-3582 lazyload\" alt=\"\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 84px; --smush-placeholder-aspect-ratio: 84\/84;\" \/><\/figure><\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8ce0b58 elementor-widget elementor-widget-text-editor\" data-id=\"8ce0b58\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">O mapa de riscos \u00e9 o documento que compilar\u00e1 os riscos identificados, oferecer\u00e1 a perspectiva dos atores envolvidos quanto \u00e0 probabilidade e impacto desses e as respectivas a\u00e7\u00f5es de mitiga\u00e7\u00e3o. Ele est\u00e1 previsto no <strong><a href=\"https:\/\/leisestaduais.com.br\/rj\/decreto-n-48816-2023-rio-de-janeiro-regulamenta-a-fase-preparatoria-das-contratacoes-de-que-trata-a-lei-no-14-133-de-1o-de-abril-de-2021-no-ambito-da-administracao-publica-estadual-direta-autarquica-e-fundacional?q=48816&amp;origin=instituicao#\">art. 14 do Decreto 48.816\/23<\/a><\/strong>.<\/span><\/p><p><b>Risco<\/b><span style=\"font-weight: 400;\"> \u00e9 a jun\u00e7\u00e3o da probabilidade e impactos de um evento que possa vir a acontecer no futuro.<\/span><\/p><p><span style=\"font-weight: 400;\">O simples fato de existir uma atividade j\u00e1 a exp\u00f5e a riscos.<\/span><\/p><p><span style=\"font-weight: 400;\">Embora existam cursos e metodologias que auxiliem na avalia\u00e7\u00e3o e gerenciamento de riscos, n\u00e3o existe metodologia cient\u00edfica por tr\u00e1s desses conceitos, tampouco uma verdade \u00fanica.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-975c762 elementor-widget elementor-widget-image\" data-id=\"975c762\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"850\" height=\"441\" src=\"https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2021\/10\/risco_topo.jpeg\" class=\"attachment-large size-large wp-image-11399\" alt=\"\" srcset=\"https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2021\/10\/risco_topo.jpeg 850w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2021\/10\/risco_topo-300x156.jpeg 300w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2021\/10\/risco_topo-768x398.jpeg 768w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2021\/10\/risco_topo-600x311.jpeg 600w\" sizes=\"(max-width: 850px) 100vw, 850px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3eb284b elementor-widget elementor-widget-text-editor\" data-id=\"3eb284b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">O <strong>mapa<\/strong><\/span><b> de riscos<\/b><span style=\"font-weight: 400;\"> \u00e9 o documento formal que entrar\u00e1 no processo de licita\u00e7\u00e3o e que comprovar\u00e1 que o \u00f3rg\u00e3o realizou a atividade m\u00ednima de identifica\u00e7\u00e3o e elabora\u00e7\u00e3o da estrat\u00e9gia de mitiga\u00e7\u00e3o de riscos.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-37416f0 elementor-widget elementor-widget-image\" data-id=\"37416f0\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"1024\" height=\"696\" data-src=\"https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-e1705591779141-1024x696.jpg\" class=\"attachment-large size-large wp-image-27446 lazyload\" alt=\"\" data-srcset=\"https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-e1705591779141-1024x696.jpg 1024w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-e1705591779141-300x204.jpg 300w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-e1705591779141-768x522.jpg 768w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-e1705591779141-600x408.jpg 600w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-e1705591779141.jpg 1257w\" data-sizes=\"(max-width: 1024px) 100vw, 1024px\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 1024px; --smush-placeholder-aspect-ratio: 1024\/696;\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c58cb74 elementor-widget elementor-widget-text-editor\" data-id=\"c58cb74\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Estas orienta\u00e7\u00f5es metodol\u00f3gicas fundamentam-se nos seguintes documentos:<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/www.in.gov.br\/materia\/-\/asset_publisher\/Kujrw0TZC2Mb\/content\/id\/21519355\/do1-2016-05-11-instrucao-normativa-conjunta-n-1-de-10-de-maio-de-2016-21519197\"><b>Instru\u00e7\u00e3o Normativa Conjunta n\u00ba 01\/2016 do Minist\u00e9rio do Planejamento, Or\u00e7amento e Gest\u00e3o e a Controladoria-Geral da Uni\u00e3o<\/b><\/a><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Padr\u00e3o de Gest\u00e3o de Riscos, elaborado por <\/span><i><span style=\"font-weight: 400;\">The Institute of Risk Management (IRM), The Association of Insurance and Risk Managers (AIRMIC) e ALARM The National Forum for Risk Management in the Public Sector<\/span><\/i><span style=\"font-weight: 400;\">.<\/span><\/li><\/ul><p><span style=\"font-weight: 400;\">Essas fontes sugerem algumas <\/span><b>categoriza\u00e7\u00f5es<\/b><span style=\"font-weight: 400;\"> que podem auxiliar a Equipe de Planejamento no processo de identifica\u00e7\u00e3o dos riscos:<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Riscos por fase da contrata\u00e7\u00e3o<\/b><span style=\"font-weight: 400;\">: pode-se tentar identificar os riscos que afetam apenas a fase preparat\u00f3ria, apenas a fase externa, apenas a gest\u00e3o do contrato ou a todas as fases.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Risco por dimens\u00e3o do projeto<\/b><span style=\"font-weight: 400;\">: pode-se tentar identificar os riscos que afetem os componentes de um projeto (uma contrata\u00e7\u00e3o \u00e9 compar\u00e1vel a um projeto) segundo o PMBOK: escopo, custos e prazos.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Riscos por origem<\/b><span style=\"font-weight: 400;\">: se adv\u00e9m de fatores internos ao \u00f3rg\u00e3o (servidores, estrutura f\u00edsica, dificuldades processuais, etc.) ou de fatores externos (economia, fornecedores, m\u00eddia negativa ou positiva, \u00f3rg\u00e3os reguladores, etc.).<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Riscos estrat\u00e9gicos<\/b><span style=\"font-weight: 400;\">: que podem surgir do ou afetar o planejamento estrat\u00e9gico e a miss\u00e3o final\u00edstica do \u00f3rg\u00e3o.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Riscos Operacionais<\/b><span style=\"font-weight: 400;\">: que podem surgir do ou afetar o cotidiano dos trabalhos realizados pelo \u00f3rg\u00e3o.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Riscos Financeiros<\/b><span style=\"font-weight: 400;\">: que envolvem quest\u00f5es financeiras, como capacidade de empenho, d\u00edvidas, falta de pagamento aos funcion\u00e1rios pelo fornecedor, etc.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Riscos Tecnol\u00f3gicos<\/b><span style=\"font-weight: 400;\">: que envolvem as inova\u00e7\u00f5es tecnol\u00f3gicas ou a resist\u00eancia cultural \u00e0 mudan\u00e7a de processos oriundos dessas inova\u00e7\u00f5es.<\/span><\/li><\/ul><p><span style=\"font-weight: 400;\">Existem infinitos descritivos e todos eles podem ser observados em conjunto num \u00fanico risco identificado.<\/span><\/p><p><span style=\"font-weight: 400;\">As categorias s\u00f3 s\u00e3o \u00fateis para auxiliar no processo de identifica\u00e7\u00e3o e na apresenta\u00e7\u00e3o das informa\u00e7\u00f5es, ent\u00e3o n\u00e3o h\u00e1 que se preocupar com uma \u201ccorreta\u201d categoriza\u00e7\u00e3o de riscos.<\/span><\/p><p><span style=\"font-weight: 400;\">O mais importante a se considerar \u00e9 que um risco poder\u00e1 ser avaliado de formas diferentes por cada servidor.<\/span><\/p><p><span style=\"font-weight: 400;\">Por isso \u00e9 importante o trabalho em equipe nesta fase. Se poss\u00edvel, devem ser inclu\u00eddos atores com capacidade de tomada de decis\u00e3o para melhor defini\u00e7\u00e3o das a\u00e7\u00f5es de mitiga\u00e7\u00e3o dos riscos.<\/span><\/p><p><span style=\"font-weight: 400;\">Para tanto, sugere-se o roteiro abaixo:<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5b488ef elementor-widget elementor-widget-image\" data-id=\"5b488ef\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"1024\" height=\"576\" data-src=\"https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-1-1024x576.jpg\" class=\"attachment-large size-large wp-image-27451 lazyload\" alt=\"\" data-srcset=\"https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-1-1024x576.jpg 1024w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-1-300x169.jpg 300w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-1-768x432.jpg 768w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-1-1536x864.jpg 1536w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-1-150x85.jpg 150w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-1-600x338.jpg 600w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/Atualizacao-RedelogSUPCC-1.jpg 1920w\" data-sizes=\"(max-width: 1024px) 100vw, 1024px\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 1024px; --smush-placeholder-aspect-ratio: 1024\/576;\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-761a006 elementor-widget elementor-widget-image\" data-id=\"761a006\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.38.20-PM.jpeg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"WhatsApp Image 2024-01-18 at 12.38.20 PM\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6Mjc0NTUsInVybCI6Imh0dHBzOlwvXC9yZWRlbG9nLnJqLmdvdi5iclwvcmVkZWxvZ1wvd3AtY29udGVudFwvdXBsb2Fkc1wvMjAyNFwvMDFcL1doYXRzQXBwLUltYWdlLTIwMjQtMDEtMTgtYXQtMTIuMzguMjAtUE0uanBlZyJ9\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"1024\" height=\"417\" data-src=\"https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.38.20-PM-1024x417.jpeg\" class=\"attachment-large size-large wp-image-27455 lazyload\" alt=\"\" data-srcset=\"https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.38.20-PM-1024x417.jpeg 1024w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.38.20-PM-300x122.jpeg 300w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.38.20-PM-768x313.jpeg 768w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.38.20-PM-600x244.jpeg 600w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.38.20-PM.jpeg 1134w\" data-sizes=\"(max-width: 1024px) 100vw, 1024px\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 1024px; --smush-placeholder-aspect-ratio: 1024\/417;\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7c43089 elementor-widget elementor-widget-text-editor\" data-id=\"7c43089\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">As atividades 2, 3 e 4 podem ser realizadas por um \u00fanico servidor, pela Equipe de Planejamento da Contrata\u00e7\u00e3o ou (idealmente) na pr\u00f3pria reuni\u00e3o citada na atividade 1.<\/span><\/p><p><span style=\"font-weight: 400;\">Existem quatro tipos de a\u00e7\u00e3o que podem ser tomadas para a mitiga\u00e7\u00e3o de um risco, sejam <\/span><b>a\u00e7\u00f5es de preven\u00e7\u00e3o<\/b><span style=\"font-weight: 400;\"> (realizadas antes da concretiza\u00e7\u00e3o de um risco) ou <\/span><b>a\u00e7\u00f5es de conting\u00eancia<\/b><span style=\"font-weight: 400;\"> (realizadas ap\u00f3s a concretiza\u00e7\u00e3o de um risco):<\/span><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Aceitar<\/b><span style=\"font-weight: 400;\">: que significa que n\u00e3o h\u00e1 nada que possa ser feito contra o risco identificado, mas que a equipe entende que os impactos s\u00e3o aceit\u00e1veis para o \u00f3rg\u00e3o.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Rejeitar<\/b><span style=\"font-weight: 400;\">: que significa que n\u00e3o h\u00e1 nada que possa ser feito contra o risco identificado e a equipe entende que os impactos s\u00e3o inaceit\u00e1veis para o \u00f3rg\u00e3o. Em geral, esse tipo de risco pode inviabilizar a escolha de uma determinada solu\u00e7\u00e3o ou at\u00e9 mesmo a contrata\u00e7\u00e3o inteira.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Transferir<\/b><span style=\"font-weight: 400;\">: nessas a\u00e7\u00f5es, transfere-se o risco para outro ator, tal como uma seguradora ou o pr\u00f3prio fornecedor. Sempre haver\u00e1 aumento de custos numa transfer\u00eancia de riscos, mas ela pode ser interessante. A transfer\u00eancia do risco \u00e9 uma a\u00e7\u00e3o vista corriqueiramente em editais de licita\u00e7\u00e3o, em que o \u00f3rg\u00e3o p\u00fablico transfere riscos (\u00e0s vezes com baixa probabilidade e impacto) para o fornecedor, aumentando custos desnecessariamente. Verifique se o Termo de Refer\u00eancia da contrata\u00e7\u00e3o (ou edital) tece obriga\u00e7\u00f5es para o fornecedor na linha de: \u201cA contratada ser\u00e1 respons\u00e1vel por TODA e QUALQUER situa\u00e7\u00e3o que venha a trazer preju\u00edzos (\u2026)\u201d. Sugere-se alterar ou remover cl\u00e1usulas com essas reda\u00e7\u00f5es, de modo que os riscos sejam compartilhados entre o \u00f3rg\u00e3o p\u00fablico e o contratado\u201d.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Reduzir<\/b><span style=\"font-weight: 400;\">: o tipo mais comum de a\u00e7\u00e3o, em que o \u00f3rg\u00e3o ter\u00e1 a\u00e7\u00e3o proativa de reduzir os efeitos causadores de um risco. Exemplo: realizar a verifica\u00e7\u00e3o da rede el\u00e9trica para evitar problemas el\u00e9tricos nos computadores de trabalho.<\/span><\/li><\/ul><p><span style=\"font-weight: 400;\">Antes de seguir para as exemplifica\u00e7\u00f5es, \u00e9 importante distinguir os conceitos de Mapa de Riscos e Gerenciamento de Riscos.<\/span><\/p><p><span style=\"font-weight: 400;\">Como exposto no in\u00edcio, o <\/span><b>Mapa de Riscos<\/b><span style=\"font-weight: 400;\"> \u00e9 uma documenta\u00e7\u00e3o formal que comprova a realiza\u00e7\u00e3o da atividade no \u00e2mbito do processo de contrata\u00e7\u00e3o. Assim, o Mapa de Riscos \u00e9 uma fotografia dos riscos identificados naquele momento.<\/span><\/p><p><span style=\"font-weight: 400;\">Todavia, a natureza dos riscos \u00e9 din\u00e2mica e conforme o processo licitat\u00f3rio progrida, as probabilidades e impactos de cada risco sofrer\u00e3o altera\u00e7\u00f5es. Nesse ponto entra o <\/span><b>Gerenciamento de Riscos<\/b><span style=\"font-weight: 400;\">, que \u00e9 a atividade de acompanhamento e mitiga\u00e7\u00e3o dos riscos identificados.<\/span><\/p><p><span style=\"font-weight: 400;\">O Gerenciamento de Riscos exige uma mudan\u00e7a cultural nos \u00f3rg\u00e3os contratantes, pois cada ator envolvido ter\u00e1 que avaliar os riscos existentes e informar se impactaram o processo, se foram mitigados, se as probabilidades se alteraram ou qualquer outra informa\u00e7\u00e3o relevante.<\/span><\/p><p><span style=\"font-weight: 400;\">Sugere-se que a \u00e1rea de planejamento das contrata\u00e7\u00f5es fa\u00e7a verifica\u00e7\u00f5es quinzenais ou mensais dos riscos de alto impacto.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-332458e elementor-widget elementor-widget-image\" data-id=\"332458e\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.40.08-PM.jpeg\" data-elementor-open-lightbox=\"yes\" data-elementor-lightbox-title=\"WhatsApp Image 2024-01-18 at 12.40.08 PM\" data-e-action-hash=\"#elementor-action%3Aaction%3Dlightbox%26settings%3DeyJpZCI6Mjc0NjAsInVybCI6Imh0dHBzOlwvXC9yZWRlbG9nLnJqLmdvdi5iclwvcmVkZWxvZ1wvd3AtY29udGVudFwvdXBsb2Fkc1wvMjAyNFwvMDFcL1doYXRzQXBwLUltYWdlLTIwMjQtMDEtMTgtYXQtMTIuNDAuMDgtUE0uanBlZyJ9\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"1024\" height=\"430\" data-src=\"https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.40.08-PM-1024x430.jpeg\" class=\"attachment-large size-large wp-image-27460 lazyload\" alt=\"\" data-srcset=\"https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.40.08-PM-1024x430.jpeg 1024w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.40.08-PM-300x126.jpeg 300w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.40.08-PM-768x322.jpeg 768w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.40.08-PM-600x252.jpeg 600w, https:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2024\/01\/WhatsApp-Image-2024-01-18-at-12.40.08-PM.jpeg 1217w\" data-sizes=\"(max-width: 1024px) 100vw, 1024px\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 1024px; --smush-placeholder-aspect-ratio: 1024\/430;\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f1531c9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f1531c9\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;96b7588&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8c187dd\" data-id=\"8c187dd\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a86f525 elementor-widget elementor-widget-spacer\" data-id=\"a86f525\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fec149a elementor-widget elementor-widget-heading\" data-id=\"fec149a\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Exemplos de Riscos da Contrata\u00e7\u00e3o<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1be8fd7 elementor-widget__width-inherit elementor-widget elementor-widget-shortcode\" data-id=\"1be8fd7\" data-element_type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\">\n<table id=\"tablepress-8\" class=\"tablepress tablepress-id-8\">\n<thead>\n<tr class=\"row-1\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><strong>CASO 1<\/strong><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\"><strong>Risco:<\/strong><\/td><td class=\"column-2\">licita\u00e7\u00e3o n\u00e3o conclu\u00edda antes do fim da vig\u00eancia do contrato que se encerrar\u00e1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\"><strong>Causa do risco:<\/strong><\/td><td class=\"column-2\">dificuldades jur\u00eddicas na condu\u00e7\u00e3o do novo procedimento licitat\u00f3rio<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\"><strong>Relacionado \u00e0 fase: <\/strong><\/td><td class=\"column-2\">planejamento<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\"><strong>Probabilidade: <\/td><td class=\"column-2\">5<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\"><strong>Impacto: <\/td><td class=\"column-2\">5<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\"><strong>Alocado para: <\/td><td class=\"column-2\">administra\u00e7\u00e3o<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\"><strong>Detalhamento da Aloca\u00e7\u00e3o: <\/td><td class=\"column-2\">equipe de Planejamento e Consultoria Jur\u00eddica<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\"><strong>Impactos:<\/td><td class=\"column-2\">\u2013 Caso a licita\u00e7\u00e3o n\u00e3o seja conclu\u00edda at\u00e9 dd\/mm\/aaaa, o \u00f3rg\u00e3o ficar\u00e1 sem cobertura contratual, o que acarretar\u00e1: (descrever consequ\u00eancias)<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\"><strong>A\u00e7\u00f5es Preventivas:<\/td><td class=\"column-2\">\u2013 Estabelecimento de um cronograma para conclus\u00e3o da licita\u00e7\u00e3o antes de dd\/mm\/aaaa<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">\u2013 Execu\u00e7\u00e3o das atividades conforme prazos estabelecidos em cronograma<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">\u2013 Acompanhamento e monitoramento do cronograma pelas autoridades competentes.<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\"><strong>A\u00e7\u00f5es de Conting\u00eancia:<\/td><td class=\"column-2\">\u2013  Prepara\u00e7\u00e3o para realizar aditivo excepcional ou contrata\u00e7\u00e3o emergencial em caso de imin\u00eancia da ocorr\u00eancia do risco<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<\/tbody>\n<tfoot>\n<tr class=\"row-25\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<\/tfoot>\n<\/table>\n<!-- #tablepress-8 from cache --><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a1aab76 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a1aab76\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;fe38488&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-9826cb8\" data-id=\"9826cb8\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-75fc9fd elementor-widget elementor-widget-shortcode\" data-id=\"75fc9fd\" data-element_type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\">\n<table id=\"tablepress-9\" class=\"tablepress tablepress-id-9\">\n<thead>\n<tr class=\"row-1\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><strong>CASO 2<\/strong><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\"><strong>Risco:<\/td><td class=\"column-2\"> licita\u00e7\u00e3o fracassada ou deserta<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\"><strong>Causa do risco:<\/td><td class=\"column-2\">falha no planejamento da contrata\u00e7\u00e3o, especialmente na constru\u00e7\u00e3o do Estudo T\u00e9cnico Preliminar<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\"><strong>Relacionado \u00e0 fase: <\/td><td class=\"column-2\">sele\u00e7\u00e3o do Fornecedor<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\"><strong>Probabilidade: <\/td><td class=\"column-2\">1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\"><strong>Impacto: <\/td><td class=\"column-2\">5<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\"><strong>Alocado para: <\/td><td class=\"column-2\">administra\u00e7\u00e3o<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\"><strong>Detalhamento da Aloca\u00e7\u00e3o: <\/td><td class=\"column-2\"> \u00e1rea de Planejamento das Contrata\u00e7\u00f5es<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\"><strong>Impactos:<\/td><td class=\"column-2\">\u2013 Na ocasi\u00e3o de uma licita\u00e7\u00e3o fracassada ou deserta, o procedimento ter\u00e1 que ser revisto ou ter\u00e1 de haver revis\u00e3o do modelo de contrata\u00e7\u00e3o<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\"><strong>A\u00e7\u00f5es Preventivas:<\/td><td class=\"column-2\">\u2013 Realiza\u00e7\u00e3o de Estudo T\u00e9cnico Preliminar robusto e suportado por pesquisa de benchmarking e de mercado, resultando na escolha da solu\u00e7\u00e3o com a maior competitividade no mercado<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\"><strong>A\u00e7\u00f5es de Conting\u00eancia:<\/td><td class=\"column-2\">\u2013  Realiza\u00e7\u00e3o de nova Pesquisa de Pre\u00e7os e nova Licita\u00e7\u00e3o<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<\/tbody>\n<tfoot>\n<tr class=\"row-24\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td>\n<\/tr>\n<\/tfoot>\n<\/table>\n<!-- #tablepress-9 from cache --><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-80e2564 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"80e2564\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b6d86b6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b6d86b6\" data-element_type=\"section\" id=\"options\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;d3cdd8d&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7335623\" data-id=\"7335623\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-acdc717 elementor-widget elementor-widget-shortcode\" data-id=\"acdc717\" data-element_type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><div class='printomatic pom-default ' id='id3609' alt='Imprimir' title='Imprimir' data-print_target='#post-27443'><\/div> <div class='printomatictext' id='id3609' alt='Imprimir' title='Imprimir' data-print_target='#post-27443'>Imprimir<\/div><div style='clear: both;'><\/div><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-545ef8b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"545ef8b\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;7b7e8b7&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-f34825b\" data-id=\"f34825b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7b1c85e elementor-widget elementor-widget-text-editor\" data-id=\"7b1c85e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/redelog.rj.gov.br\/redelog\/estudo-tecnico-preliminar-2\/\"><strong>\u2190 Estudo T\u00e9cnico Preliminar\u00a0<\/strong><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-2a2ae94\" data-id=\"2a2ae94\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9b4abe4 elementor-widget elementor-widget-text-editor\" data-id=\"9b4abe4\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/redelog.rj.gov.br\/redelog\/termo-de-referencia-projeto-basico\/\"><strong>Termo de Refer\u00eancia \u2192<\/strong><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>O mapa de riscos \u00e9 o documento que compilar\u00e1 os riscos identificados, oferecer\u00e1 a perspectiva dos atores envolvidos quanto \u00e0 probabilidade e impacto desses e as respectivas a\u00e7\u00f5es de mitiga\u00e7\u00e3o. Ele est\u00e1 previsto no art. 14 do Decreto 48.816\/23. Risco \u00e9 a jun\u00e7\u00e3o da probabilidade e impactos de um evento que possa vir a acontecer [&hellip;]<\/p>\n","protected":false},"author":25,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_joinchat":[],"footnotes":""},"categories":[28],"tags":[],"class_list":["post-27443","post","type-post","status-publish","format-standard","hentry","category-cat-fase-preparatoria"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>MAPA DE RISCOS - Redelog<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/redelog.rj.gov.br\/redelog\/mapa-de-riscos\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"MAPA DE RISCOS - Redelog\" \/>\n<meta property=\"og:description\" content=\"O mapa de riscos \u00e9 o documento que compilar\u00e1 os riscos identificados, oferecer\u00e1 a perspectiva dos atores envolvidos quanto \u00e0 probabilidade e impacto desses e as respectivas a\u00e7\u00f5es de mitiga\u00e7\u00e3o. Ele est\u00e1 previsto no art. 14 do Decreto 48.816\/23. 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