anexo e - relatÓrio de monitoramento de indicadores … · plano de gestão de riscos da spe3/3ª...

Anexo E - RELATÓRIO DE MONITORAMENTO DE INDICADORES DE RISCOS DA SPE3/3ª SCh EME

(1º semestre de 2018)Obs: riscos de medições com maior relevância

Apêndice 1 - RISCO (R01): Execução das Reuniões de Análise da Estratégia (RAE) sem a presença do decisor Gestor do risco: Cel Israel

INDICADORES TIPO FÓRMULAS METASMEDIÇÕES REGULARES

J F M A M J J A S O N D

% de realização das RAE do ODG

Resultado(Nr de RAE do ODG realizadas/Nr

de RAE previstas) x 10075%(3/4)

* * * *

% de RAE realizadas com a presença do decisor

Resultado(Nr de RAE com decisor**/Nr total

de RAE realizadas) x 10075%(3/4)

* * * *

* Período das avaliações

ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):MARÇO: ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JUNHO: ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________SETEMBRO: _________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________DEZEMBRO: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Plano de Gestão de Riscos da SPE3/3ª SCh EME ............................................... Fl 103

APROVADO EM:18/07/17

________________Gen Div Soares

Pres CGRiC/3ª SCh EME

REVISADO EM:18/07/17

________________Cel Israel

Ch EGRiC/SPE3

_________________________________________________________________________________________________________________

Apêndice 2 - RISCO (R02): imprevisibilidade de realização das Reuniões de Análise da Estratégia (RAE) Gestor do risco: Cel Israel



% de realização das RAE do ODG

Resultado(Nr de RAE do ODG realizadas / Nr

de RAE previstas) x 10075%(3/4)

* * * *

% de realização das RAE dos ODS, ODOp, OADI e outros Setores do EME1

Resultado(Nr de RAE realizadas dos ODS,ODOp, OADI e Outros1 / Nr de

RAE previstas) x 100

75%(3/4)

* * * *


ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):MARÇO: _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JUNHO: _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________SETEMBRO: __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________DEZEMBRO: __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


Apêndice 3 - RISCO (R03): Execução parcial das ações estratégicas previstas no PEEx Gestor do risco: Cel Israel



% de execução do PEEx Resultado

(Nr de atividades impostas previstasno PEEx executadas**/Nr total deatividades impostas previstas no

PEEx) x 100

80% * * * *


ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):MARÇO: _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JUNHO: _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________SETEMBRO: __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________DEZEMBRO: __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


Apêndice 4 - RISCO (R04): Execução parcial dos Contratos de Objetivos Estratégicos (COE) Gestor do risco: Cel Israel



% de execução dos COE ResultadoColeta direta dos relatórios de

execução dos COE100% * * * * *


ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):MARÇO: _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JUNHO: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________SETEMBRO: __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________NOVEMBRO: _________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________DEZEMBRO: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


__________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Apêndice 5 - RISCO (R05): Indefinição dos indicadores e das metas anuais dos OEE para o longo prazo Gestor do risco: Cel Israel


J F M A M J J A S O N D% de realização de reuniões para a elaboração de indicadores e metas ou elaboração do PELP

Tendência(Nr de reuniões planejadas/Nr de

reuniões realizadas) x 100100% * * * * * * * * * *

* Reuniões de trabalho conduzidas pelo Ch SPE-2/3ª SCh EME com as outras SPE/3ª SCh EME e demais Órgãos e Setores do EME responsáveis por OEE

ANÁLISE DO RISCO CONFORME O PLANEJAMENTO DA SPE-2 (índices, tendência de aumento ou diminuição, providências e conclusões):______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


Apêndice 6 - RISCO (R06): Planejamento estratégico elaborado sem considerar uma previsão orçamentária de longo prazo Gestor do risco: Cel Israel



% de realização dereuniões para a elaboraçãode um Cenário Econômicopara ancorar o PELP

Tendência(Nr de reuniões planejadas / Nr de

reuniões realizadas) x 100100% * * * * * * * * * *

* Reuniões de trabalho conduzidas pelo Ch SPE-2/3ª SCh EME com as outras SPE/3ª SCh EME, representantes da 6ª SCh e demais Órgãos e Setores do EME responsáveis por OEE



Apêndice 7 - RISCO (R07): PEEx elaborado sem estar ancorado em um planejamento estratégico de longo prazo Gestor do risco: Cel Israel



% de realização de reuniões para o alinhamento do PEEx ao PELP

Tendência(Nr de reuniões planejadas / Nrde reuniões realizadas) x 100

100% * * * * * * * * * *

* Reuniões de trabalho conduzidas pelo Ch SPE-2/3ª SCh EME com outras SPE/3ª SCh EME e demais Órgãos e Setores do EME responsáveis por OEE



Apêndice 8 - RISCO (R08): Inexistência dos Planos de Projeto Setoriais (escopo, custos, prazos, qualidade e riscos) para a conquista dos OEE

Gestor do risco: Cel Israel



% de Planos de ProjetoSetoriais (PPS) elaborados

Tendência(Nr de PPS elaborados/ Nr de

OEE) x 100100% * * * * * *

* Período da avaliação Obs: sugere-se que a determinação e o monitoramento sejam realizados pela SPE-2



Apêndice 9 - RISCO (R09): Iniciativas estratégicas (programas, projetos, ações estratégicas, atividades impostas etc) não vinculadas a indicadoresGestor do risco: Cel Nilton



% de indicadores ligadosàs iniciativas estratégicas

Resultado(Nr de indicadores com iniciativas

vinculadas/Nr de indicadores) x 100100% * *


ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):JUNHO: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________NOVEMBRO: ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


Apêndice 10 - RISCO (R10): Restrição de acesso às informações dos Programas e Projetos Estratégicos, das ações estratégicas do PEEx e dos Contratos de Objetivos Estratégicos (COE)

Gestor do risco: Cel Nilton


J F M A M J J A S O N D% de acesso às

informações referentes aosProjetos

Resultado(Nr de acessos com sucesso/Nr de

acesso solicitados) x 100100% * * * *

% de acesso àsinformações referentes aos

ProgramasResultado

(Nr de acessos com sucesso/Nr deacesso solicitados) x 100

100% * * * *

% de acesso àsinformações referentes às

atividades impostas doPEEx

Resultado(Nr de acessos com sucesso/Nr de

acesso solicitados) x 100100% * * * *

% de acesso àsinformações referentes às

metas físicas dos COEResultado

(Nr de acessos com sucesso/Nr deacesso solicitados) x 100

100% * * * *


ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):MARÇO: ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JUNHO: ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________SETEMBRO: _________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________DEZEMBRO: _________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


Apêndice 11 - RISCO (R11): Desalinhamento entre os Mapas Estratégicos Setoriais (MES) e o Mapa Estratégico do Exército (MEE) Gestor do risco: Cel Nilton



% de Mapas EstratégicosSetoriais (MES) alinhados

ao do ExércitoResultado

(Nr de MES alinhados/ Nr de OEEavaliados) x 100

100% OEE1 a 5* **

OEE6 a10*

**OEE11 a15*

** ***

* Reuniões de avaliação do alinhamento dos ME ** Ajustes Setoriais *** Avaliação final (EME)

ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):ABRIL: _______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JUNHO: _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________AGOSTO: ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________OUTUBRO: __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


Apêndice 12 - RISCO (R12): SMDO do nível gerencial inexistente ou não alinhado ao SMDO-EB Gestor do risco: Cel Nilton



% de BSC Setoriaisalinhados ao SMDO-EB

Resultado(Nr de BSC Setoriais alinhados/ Nr

de BSC avaliados) x 100100%

BSCdos

OEE1 a 5*

**

BSCdos

OEE6 a10*

**

BSCdos

OEE11 a15*

** ***

* Reuniões de avaliação do alinhamento dos BSC ** Ajustes Setoriais recomendados pelo EME *** Avaliação final (EME)

ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):ABRIL: _______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JUNHO: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________AGOSTO: ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________OUTUBRO: __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


Apêndice 13 - RISCO (R13): Informações referentes aos Programas e Projetos, às ações estratégicas do PEEx e aos Contratos de Objetivos Estratégicos (COE) não validadas

Gestor do risco: Cel Nilton



% de ações estratégicasvalidadas

Resultado(Nr de ações estratégicas do PEExvalidadas / Nr de ações estratégicas

do PEEx previstas) x 10090% * * * *

% de entregas dos ProjetosEstratégicos validadas

Resultado(Nr de entregas dos Projetos

validadas / Nr de entregas dosProjetos previstas) x 100

90% * * * *

% de benefícios dosProgramas Estratégicos

validadosResultado

(Nr de benefícios dos Programasvalidados / Nr de benefícios dos

Programas previstos) x 10090% * * * *

% de entregas** dos COEvalidadas

Resultado(Nr de entregas dos COE validadas /Nr de entregas dos COE previstas) x

100100% * * * *

* Período das avaliações ** ou metas físicas

ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):MARÇO: ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JUNHO: _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


_______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________SETEMBRO: _________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________DEZEMBRO: _________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


Apêndice 14 - RISCO (R14): Recursos financeiros insuficientes para a realização das inspeções de supervisão da gestão de riscos e controles

Gestor do risco: 2º Ten Jorge Ricardo



% de inspeções de GRCefetivadas

Resultado(Nr de inspeções efetivadas/ Nr de

inspeções planejadas) x 10080% * * * * * *

* Período das avaliações.

ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):MARÇO: _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________MAIO: _______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JULHO: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________SETEMBRO: __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


OUTUBRO: ___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________NOVEMBRO: _________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


Apêndice 15 - RISCO (R15): Recursos financeiros insuficientes para a realização do Ciclo de Capacitação Continuada em Gestão Estratégica (C 3 GE)

Gestor do risco: 2º Ten Jorge Ricardo



% de contratos decapacitação efetivados

Resultado(Nr de contratos efetivados/ Nr de

contratos elaborados) x 10080% * * * * * * * *

* Período das avaliações. Obs: contratos podem ser autorizados no início do ano, mas não efetivados.

ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):ABRIL: _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________MAIO: _______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JUNHO: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JULHO: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


AGOSTO: ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________SETEMBRO: __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________OUTUBRO: ___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________NOVEMBRO: _________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


Apêndice 16 - RISCO (R18): Pouca efetividade dos resultados das Reuniões de Análise da Estratégia (RAE) Gestor do risco: Cel Israel



% de relatórios positivos*das RAE do ODG

Resultado(Nr de relatórios positivos* das

RAE/ Nr de RAE realizadas) x 10075%(3/4)

** ** ** **

% de relatórios positivos*das RAE dos Setoresresponsáveis por OEE

Resultado(Nr de relatórios positivos* das

RAE/ Nr de RAE realizadas) x 10075%(3/4)

** ** ** **

* Relatórios positivos das RAE são aqueles em que os indicadores se aproximam das metas estabelecidas e são certificados pelo ODG (3ª SCh EME)** Período proposto para as RAE

ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):MARÇO: _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JUNHO: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________SETEMBRO: __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________DEZEMBRO: __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


Apêndice 17 - RISCO (R19): Ocorrência esporádica das Reuniões de Monitoramento e Controle (RMC) Gestor do risco: Cel Nilton

INDICADORES TIPO FÓRMULAS METAS REGULARES


% de RMC realizadas Resultado(Nr de RMC realizadas/ Nr de RMC

previstas) x 10083%(5/6)

* * * * * *

* Período das RMC

ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):FEVEREIRO: ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ABRIL: _________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JUNHO: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________AGOSTO: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________OUTUBRO: _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________DEZEMBRO: ____________________________________________ ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


Apêndice 18 - RISCO (R20): Desatualização do Mapa Estratégico do Exército (MEE) Gestor do risco: Cel Israel


J F M A M J J A S O N D% de reuniões de

atualização do MapaEstratégico do Exército

(MEE)

Resultado(Nr de reuniões efetuadas/ Nr de

reuniões marcadas) x 100100% * * * * **

* Reuniões de alinhamento e desdobramento da estratégia e atualização do MEE ** Avaliação final (EME)

ANÁLISE DO RISCO (índices, tendência de aumento ou diminuição, providências e conclusões):FEVEREIRO: ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ABRIL: _________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JUNHO: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________AGOSTO: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________OUTUBRO: _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


anexo e - relatÓrio de monitoramento de indicadores … · plano de gestão de riscos da spe3/3ª...

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