Risk Management Program Manual

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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.

View the Complete Blueprint:

Build an IT Risk Management Program

Mitigate the IT risks that could negatively impact your organization.

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