Review and Improve Your IT Policy Library – Phase 1: Assess

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The Assess phase is focused on assessing your risk landscape and designing a plan to update your policy network based in your most critical risks.

This phase will take you through the following activities:

  • Establish your policy governance process and assign responsibilities.
  • Assess critical IT risks and map them to policies.
  • Develop a policy action plan.

Use this phase as part of the full blueprint Review and Improve Your IT Policy Library.

View the Complete Blueprint:

Review and Improve Your IT Policy Library

Create policies for the risks that matter most to your organization.

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