​​​A Threat & 风险审计矩阵(TRAM) enables you to identify, calculate and monitor your aviation security Residual Risks.​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​
Despite exhaustive attempts to make your operations more secure and mitigate all potential issues, Residual Risk​​​​​​​​​​​​​​​​​​​ rema​​ins. The question to ask is - how big is your residual risk - and does it fit with your risk appetite?​​​​​​​​​​​​​​​​​​

什么是IATA的威胁 & Risk Audit Matrix?

Our TRAM is designed to help you score your strategic, tactical and/or operational threats; the vulnerabilities, 后果和现有的缓解措施.
In effect, the TRAM and associated Toolkit allows you to evidence and calculate the Residual Risk you and your organization are carrying. Enabling you to better understand and refine your mitigation strategies. This helps you prioritize and/or reallocate precious time, effort, resources and funds to better balance your Residual Risks in line with your risk appetite and Board security priorities.


  • To better identify, monitor and report upon your Residual Risks – facilitating improved prioritization and resource allocation decisions
  • To find a simple, reliable and easily tailored process that supports your internal security decision making process in the short, 中期及长期
  • To provide evidence-based risk assessment information in a clear and logical fashion to support strategic, tactical and operational security judgements
  • To identify areas where security resources or processes can be more efficiently deployed in line with internally agreed and documented risk appetite parameters
  • To find a subject matter expert capable of providing the time, resources and experience to facilitate the creation of your tailored TRAM and supporting Toolkit
  • To embed the TRAM - utilizing and leveraging established internal KPI’s, security audits and quality assurance data and practices

IATA咨询公司如何提供帮助? ​​

IATA has extensive experience in the field of aviation security with a proven record of delivery. As a highly trusted, independent and reliable aviation security partner we can:

Enhance your Risk Assessment capabilities

A subject matter expert will create a bespoke report demonstrating how​ the TRAM and Toolkit utilize your in-company data/knowledge to create a personalized Residual Risk score; enabling you to more effectively identify, manage and prioritize your security risks and mitigation strategies by better utilizing your existing practices and in-company expertise.

Work collaboratively alongside your key personnel

To discuss, design, agree and populate a bespoke TRAM and Toolkit that identifies, 分数和等级威胁, vulnerabilities, consequences and mitigation actions; culminating in evidence based Residual Risk scores and an overarching TRAM prioritization report.

Deliver in-company TRAM and Toolkit workshops

Training personnel, 包括内部审计师, at strategic, 战术或作战级别, to use, review, manage and populate the Matrix moving forward; embedding the TRAM methodology and eliminating the need for ongoing external support and associated expenditure.

More Information

  • To learn more, please complete and submit our contact form here. A representative of IATA Consulting will be in touch with you shortly.
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