Tagged - risk mitigation

Secure Operations in High-Risk Jurisdictions – Phases 1-3

Use this storyboard to build a process that will identify, assess, and address information security and privacy risks in high-risk jurisdictions.

Jurisdictional Risk Register and Heat Map Tool

Use this Excel tool as the repository for security and privacy risks in high-risk jurisdictions. Describe the risk profile of key risk scenarios, analyze your risk...

Guidelines for Compliance With Local Security and Privacy Laws Template

Use this template to develop guidelines for compliance with local security and privacy laws.

Digital Safety Guidelines for International Travel

Use this template to develop digital safety guidelines for international travel.

CISO Core Competency Evaluation Tool

Use this tool to identify which competencies are most important to your organization, and what your current proficiency is in each competency.

CISO Development Plan Template

Once you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps.

IT Cost-Benefit Analysis Tool

Cost/Benefit Analysis is an important part of any project viability assessment. Use this tool to gain insight into the pros and cons of the IT projects under consideration.

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 Global Chemical Manufacturing Firm

An Asian-headquartered chemical manufacturing organization with an 80-year history and facilities in over 20 countries wants to assess IT risks for its operations in the...

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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