Create a paper trail for key risk events that exceed thresholds for unacceptable risk.

Use this template to:

  • Ensure that high-priority risks are closely monitored and that changes in risk severity are detected and reported.
  • Ensure that critical information is shared with management so they can make informed risk decisions.
  • Obtain sign-off from a member of the senior leadership team or from the Enterprise Risk Management (ERM) office.

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Build an IT Risk Management Program

Mitigate threats with a cost-focused approach to IT risk management.


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