Risk Assessment
Identify, rate and prioritise cybersecurity risks in terms the business understands.
The client need
You cannot manage what you have not named.
You cannot manage what you have not named. A risk assessment identifies the threats and weaknesses that could harm your objectives and ranks them so decisions are clear.
PillarAuditing
CategoryRisk and Assurance
Scope
What the engagement covers
- Asset, process and data identification
- Threat and vulnerability analysis
- Likelihood and impact rating using an agreed method
- Risk register with owners
- Treatment options and residual risk
- Reporting for leadership
Delivery approach
Understand. Prioritize. Enable.
How we deliver risk assessment, step by step.
- 01
Understand the context
Agree scope, method and risk appetite with leadership.
- 02
Identify and rate
Risks identified through workshops and evidence, then rated consistently.
- 03
Prioritize treatment
Options compared by cost, effort and risk reduction.
- 04
Enable lasting progress
A living risk register and process your teams can keep updating.
Deliverables
What your team receives
01Risk assessment report
02Risk register with ratings and owners
03Treatment plan
04Heat map and executive summary
05Risk method guidance for ongoing use
Business value
Why it matters to the business
01
Decisions based on ranked risk, not opinion
02
Visible ownership of each risk
03
A basis for security investment
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