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:
- 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.
- An assessment of individual policies and their effectiveness in mitigating relevant risks.
- An identification of the priority for remediation for each individual policy.
- A recommended action for the remediation for each individual policy.