Use Info-Tech’s Risk Management Program Manual to document and communicate how IT risks are managed within your organization.

Use this template to:

  • Standardize risk management processes.
  • Communicate processes, timelines, and results to the central risk function or senior leadership.
  • Enhance risk-awareness in IT.
  • Train new hires in IT.
  • Capture new knowledge from annual risk assessments.

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Build a Business-Driven IT Risk Management Program

Hope is not a risk management strategy.

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