We managed risks in silos: quality on one side, security on another, compliance separately. Fernando delivered a unified framework with cross-referenced indicators. For the first time, the board received an integrated and actionable risk dashboard.
ISO 31000
ISO 31000 Risk Management Assessment
Risk management framework aligned with ISO 31000:2018 for evidence-based strategic decision-making.
ISO 31000 Risk ManagerISO 27001 Lead Auditor
40+Frameworks applied
10Sectors
ISO 31000:2018 is the only ISO management standard that is not certifiable — and that is precisely what makes it powerful. Having no prescriptive requirements allows designing a risk framework adapted to the organization's real context rather than forcing a generic structure. The most common mistake is treating risk management as an annual exercise disconnected from strategic decisions: the matrix is completed, filed away, and real decisions are made without referencing it. An effective framework under ISO 31000 integrates risk analysis into existing decision processes — investment committees, planning cycles, supplier evaluation, product development. The approach does not deliver a document: it delivers a methodology that teams can execute autonomously. Organizations with mature risk frameworks report up to 45% reduction in unanticipated operational losses.
Field evidence
Images from audits, teams, and validations linked to this line.
Deliverables
01
Risk maturity assessment
Assessment of the current state of risk management in the organization.
02
Risk management framework
Risk framework design aligned with organizational strategy.
03
Risk matrix
Identification, evaluation and prioritization of key risks.
Intervention Flow
01
Assessment
Assessment of current risk management maturity.
02
Design
Risk framework and assessment methodology creation.
03
Execution
Execution support and team training.
Technical Inquiries
No. ISO 31000:2018 is a reference framework and guidelines, not a certifiable requirements standard. But that does not reduce its value — on the contrary. All certifiable ISO standards (27001, 42001, 22301, 37001, 37301, 9001) require risk management in their clause 6.1, and all directly or indirectly reference ISO 31000 as methodology. A solid risk framework under ISO 31000 becomes the backbone unifying risk management across all certified systems, eliminating duplicate matrices and inconsistent criteria.
Because risk management is not an end in itself but a means to make better decisions. Organizations that adopt an ISO 31000 framework before certifying other standards reduce rollout effort by 25% to 40% — because the risk methodology is already defined, acceptance criteria are already calibrated, and teams already speak the same language. Additionally, regulators in sectors such as financial, energy, and health require formal risk management frameworks regardless of whether they are certifiable.
800+ organizations assessed
Verifiable results from real organizations
Directors, CISOs, and compliance officers across Latin America share their experience with Fernando Arrieta's independent assessments.