There are even a number of tools and techniques that focus on managing risks to information systems, customize your criterion for what constitutes risk, and… Read More »Project Risk Management: How often are projects surprised by new risks and problems?
Vendor Risk Management: Are software change request forms used to document requests and related approvals?
If you have to handle a team workflow, you can use it in any area of your business, from software development and UX testing to… Read More »Vendor Risk Management: Are software change request forms used to document requests and related approvals?
High-assurance solutions to ensure the security of critical information and defend against an evolving threat landscape. Initial Management The governing board and management can prepare… Read More »ISO 27005: Does your organization meet all of its obligations for information assurance?
While outsourcing operations to vendors can alleviate business challenges, managing the associated risk with manual tools like spreadsheets is complex and time consuming, operational risk… Read More »Vendor Risk Management: Are risk management tasks balanced centrally and locally?
Should disclose the role of boards in cyber risk management, at least where cyber risks are mate-rial to your organization business, you disclose confidential information… Read More »COSO: Do you have an enterprise-wide, independently budgeted cyber-risk management team?
What constitutes a significant event depends on the nature of the data and the security policy of the network. Unauthorized Project Asset management plans form… Read More »Integrity engineering audit: How do you monitor the integrity of funding initiatives?
Vendor Risk Management: What are critical activities to your organization, and which third parties participate in corresponding activities?
More specifically, business continuity means working to decrease the likelihood of a disruptive incident and preparing your organization to continue the delivery of its most… Read More »Vendor Risk Management: What are critical activities to your organization, and which third parties participate in corresponding activities?
Third Party Risk Management: Is there a key customer that your organization must retain at all costs?
Marketing is the creation, communication, and delivery of value. As well as the management of customer relationships for a lifetime, risk management helps you to… Read More »Third Party Risk Management: Is there a key customer that your organization must retain at all costs?
Yet risk management in data protection, whether undertaken by businesses or regulators, has often been informal and unstructured and failed to take advantage of many… Read More »Network Security Policy: How many processes does risk management encompass?
Vendor Risk Management: Do reporting policies and mechanisms extend to vendors, customers and other outside parties?
To address concentration risks, organizations should ensure that vendors are selected and monitored in accordance with your organization cloud strategy and vendor risk management policies,… Read More »Vendor Risk Management: Do reporting policies and mechanisms extend to vendors, customers and other outside parties?