Policy Management Tool


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Info-Tech's Policy Management Tool is designed to help you ensure that your portfolio of policies provides adequate coverage of your organization's greatest risks. The tool will provide you with the following:

  1. A prioritized list of your organization's greatest risks, assessed relative to the likelihood of occurrence of the risk and its potential impact on operations. This may be used as a simplified risk register for your IT organization.
  2. An assessment of individual policies and their effectiveness in mitigating relevant risks.
  3. An identification of the priority for remediation for each individual policy.
  4. A recommended action for the remediation for each individual policy.
Use this tool in conjunction with Info-Tech's Take a Portfolio Approach to Policy Management Blueprint.

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Search Code: 76586
Published: November 24, 2014
Last Revised: November 24, 2014

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