Exhibit 2.

1: Risk Mitigation and Control Objectives

Business or Governance Examples of Control Objectives

Objective
Respect time standards or ensure general
1 timeliness of the activities.
Ensure quality of product from production
2 processes, per standards.

Ensure quality of product or Ensure the availability of the service and

3 service its business/operational continuity.

4 Meet contractual standards for the service

or product.
Guarantee the proper identification and
5 need of buyer/customer.
Ensure financial and legal viability of
6 supplier.
7 Ensure valid contractual obligations.
Guarantee reliability of supplier
8 performance.
Ensure partnership/key supplier Ensure service level (qualitative or
9 performance in support of quantitative) in line with
business objectives expectations/needs.
Ensure optimize cost at required quality
10 standards.

Guarantee technological updates in line

11 with market and legislative context.

Ensure resources necessary to

support processes
Benefits Risk Risk Level