Security Risk, Strategy & Governance

Security Risk Management Presentation Template

This template offers a sample presentation of a risk management program, including an overview of the program and major risks.

Combine Security Risk Management Components Into One Program

IT departments are tasked with implementing new projects, but are often unsure how to assess the risk. Often, they use informal discussions that do not allow the business...
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Combine Security Risk Management Components Into One Program – Executive Brief

Read this Executive Brief to understand why a highly mature security risk management program can help inform your overall security program.

Risk Tolerance Determination Tool

This tool helps you determine risk tolerance level to guide future assessments and accurately identify unacceptable risks.

Combine Security Risk Management Components Into One Program – Phases 1-4

This storyboard will help you build a right-sized security risk management program that allows you to have a dynamic approach to triaging, assessing, and presenting risk.

Threat and Risk Assessment Tool

Use this tool to assess the threat and risk severity with any particular IT project or initiative.

Security Risk Governance Responsibilities and RACI Template

This template will allow you to structure how your risk management groups, including the board of directors and the IT team, will function and own different process areas.

Threat and Risk Assessment Process Template

Use this template to document the exact process your organization uses when conducting a threat and risk assessment.

Risk Weighting Determination Tool

Use this tool to determine how impact and frequency ratings given to risks should be weighted.

Security Risk Register Tool

This tool will allow you to collect, analyze, and combine individual risks and view the aggregate level of risk within the organization, including how it compares to your...
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