Risks
Risk appetite, limits, and indicators KRI
An appetite and tolerance statement for each category, approved by the board, comparing current exposure against the limits, along with key risk indicators, their sources, thresholds, and escalation paths. GRC-REQ-009 ENT-GRC-013/020 ENT-GRC-048
2026 appetite statement · Approved by the board 01/02
Appetite and tolerance by category
Bar = current risk distribution · green line = appetite · red = tolerance
| Category | Statement | Current exposure (1–25) | Breaches |
|---|
Key risk indicators KRI
Within limit up to the alert threshold · Above alert after it · Above escalation at the escalation threshold · The status is written next to each value
Scenario
What if the supply indicator rises? ENT-GRC-013
K-02 Supply delay21 days
Escalation path
- Within appetiteOwner · Periodic monitoring
- Above appetiteCategory owner · Reduction plan within 30 days
- Above toleranceRisk committee · Decision within 7 days