The Security Risk Register Tool will allow you to collect, analyze, and aggregate individual micro risks. This includes the following steps:

  • Identifying risks.
  • Assessing risks.
  • Making risk-based decisions.
  • Obtaining sign-off on individual risks.

Once risks have been inputted, the tool will aggregate the individual risks and provide a macro risk score for the entire organization. This can be used to inform further risk-based decisions regarding security.

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Develop and Implement a Security Risk Management Program

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