Risk Management Program Components and Process

An overview of the workflow.
Cyber Security Risk Management Program

1

Risk Criteria
Develop Risk Criteria
Mission, Objectives, Obligations, Acceptable Risk Line as a Differentiator

2

Risk Assessment
Baseline Risk Assessment

3

IT Risk Treatment Plan
Develop Risk Treatment Plan

4

Key Risk Indicators KRI
Develop Key Risk Indicators

5

Risk Security Controls
Remediation
Leverage HALOCK libraries
HALOCK Services Retainer

6

Executive Reporting RISK
Executive Reporting
KRI Dashboard and Executive deck for risk review to make informed decisions


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Risk Management Program TOC
RISK MANAGEMENT PROGRAM

Risk Management

RISK Needs Requirements

Risk Management Process

Risk Intellectual Property

Reasonable Risk GRC Portal

Risk Remediation Services