Tagged - IT risk management

Adapt to Uncertainty With a Technology-First Action Plan for Government

Today’s government leaders operate in an environment where uncertainty is the norm – new mandates are reshaping funding overnight, policy shifts are redefining priorities,...
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Adapt to Uncertainty With a Technology-First Action Plan for Government – Phases 1-4

A comprehensive framework that will help you organize every stage of your plan to lead through uncertainty.

Technology-First Action Plan Sample Deliverable for Government

A customizable slide deck to document and communicate your plan.

Build an Effective IT Controls Register

IT operates in an era of rapid and unprecedented technological, geopolitical, and regulatory change. A mature IT risk and controls framework can serve as an effective...
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Build an Effective IT Controls Register – Phases 1-3

A step-by-step guide for building an IT risk and controls framework that effectively manages your biggest risks.

IT Controls Register

A detailed workbook that acts as a central repository for every stage of your IT controls register efforts.

Build an IT Risk Taxonomy

The pace and uncertainty in the current business environment introduces new and emerging vulnerabilities that can disrupt an organization’s strategy on short notice....
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Build an IT Risk Taxonomy – Phases 1-3

With the demand for digital capabilities and experiences increasing, the need for real-time risk management has never been greater. Follow this step-by-step process to...

IT Risk Taxonomy Committee Charter Template

Use this charter template to create a cross-functional IT risk taxonomy committee.

Build an IT Risk Taxonomy Guideline

Use this template as a reference to design an IT risk taxonomy to suit your organization’s needs, starting with level 1 and working down.
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