This phase will help establish the foundations of the risk environment that will create a successful risk management program. This phase will take you through the following activities:

  • Define the risk executive and responsibilities in a RACI document.
  • Establish the information security risk tolerance level.

Use this phase as part of the full blueprint, Develop and Implement a Security Risk Management Program.

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Develop and Implement a Security Risk Management Program

With great risk management comes a great security program.

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