Tagged - risk management

Build, Optimize, and Present a Risk-Based Security Budget – Phase 2: Build the Budget

This phase of the blueprint, Build, Optimize, and Present a Risk-Based Security Budget, will help you build a budget that maps security controls to their business...

Build, Optimize, and Present a Risk-Based Security Budget – Phase 1: Review Requirements for the Budget

This phase of the blueprint, Build, Optimize, and Present a Risk-Based Security Budget, will help you gather the requirements needed and review them to ensure you can...

Build, Optimize, and Present a Risk-Based Security Budget – Executive Brief

Read this Executive Brief to understand how to build a risk-based budget and what requirements you need for a defensible security budget.

Change Advisory Board Charter

This template includes all the procedures that CAB members will follow during the change approval process.

Service Risk Assessment Tool

Use this tool to help classify your services by risk.

Business Requirement Security Strategy Mapping Tool

Use this tool to map business and IT initiatives to specific security mitigation controls. This tool is a documentation and mapping support tool as part of your larger...

Information Security Communication Plan Template

Communication between security and the rest of the business can be difficult because the two parties often speak different languages. Your security messages should be...

Security Governance Organizational Structure

A formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of...

Risk Management Case Study of a Small University

A small university in the American mid-west needed to introduce its IT stakeholders to key risk concepts as part of a new, broader IT governance mission. By gaining a...

Risk Management Case Study of a Regional Grocery Chain

A 20-person IT department in a mid-sized regional grocery retailer received a mandate from its Board of Directors to reapproach and increase its risk management...
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