The following are the results of the work ―development of the risk management matrix for the company discolmedica sas based on the iso 9001: 2015 and iso 31000 standards, in the municipality of Neiva department of Huila, which was carried out under the structure of the norm iso 9001: 2015 and iso 31000: 2011 in order to identify, assess and control the potential risks existing in the company discolmedica sas. The company has done all this in order that the potential risks existing in the company and to which the personnel are continuously exposed are controlled, since, if not, the normal operation of the organization would be delayed and development would be affected. normal of its processes within it