Full-scale IT risk assessments involving people, process, and technology. In-built mitigation measures rather than add-ons.
Many evaluations end at the technology level. The breakdown of the process and individuals is also considered in our evaluation because that is where exposure can be found.
Capabilities
- Enterprise Risk Identification
Your risk posture blind spots came to light before becoming an incident.
- Policy & Procedure Review
Policies that already exist compared to reality.
- Risk Scoring & Register Development
Risks are listed, so that priorities become known rather than unknown.
- Tailored Mitigation Strategies
Solutions based on your risk profile, rather than some standard list.
How we deliver
- Risk Scoping & Stakeholder Interviews
Risk limits established with consideration of what the problem observers actually experience.
- People & Process Review
Problems with processes, when caused by people rather than by technical issues, are also reviewed.
- Policy & Procedure Audit
Policies verified against the actual practice, not just the written one.
- Technology Risk Analysis
Technical risks were evaluated as well as operational risks.
- Risk Register & Mitigation Roadmap Delivery
A registry and roadmap to follow, so that risk management has something to go by.