risk
Blueprint
Managing risk has never been more important. Ensure that your organization has an established and manageable way of governing a process related to identifying, assessing, responding, monitoring, and reporting on IT risks.
Read moreGuided Implementation
If you want extra help, Info-Tech is just a phone call away and can assist you with your project through a Guided Implementation. These are a series of analyst phone calls scheduled around key milestones in your project lifecycle.
Onsite Workshop
Onsite Workshops offer an easy way to accelerate your project. If you are unable to do the project yourself, and a Guided Implementation isn't enough, we offer low-cost onsite delivery of our Project Workshops.
Book NowChief Risk Officer
Job Description: CIO
The role of the Chief Risk Officer is to directly assess and holistically manage all aspects of risk brought to bear on the enterprise by IT security and legislative/regulatory compliance issues.
The role of the Chief Risk Officer is to directly assess and holistically manage all aspects of risk brought to bear on the enterprise by IT security and legislative/regulatory compliance issues. The Chief Risk Officer’s role is to directly assess and holistically manage all aspects of risk brought to bear on the enterprise by IT security and.
RiskData
SoftwareReviews: Software Product
Riskdata offers a comprehensive suite of Solutions for Asset Managers and Institutional Investors, covering all risk-management related needs, including quantitative asset screening, pre-trade simulation, portfolio construction, as well as regulatory compliance and reporting.
Riskdata offers a comprehensive suite of Solutions for Asset Managers and Institutional Investors, covering all risk-management related needs, including quantitative asset screening, pre-trade simulation, portfolio construction, as well as regulatory compliance and reporting.
Camms.Risk
SoftwareReviews: Software Product
Manage risks, audits, incidents and hazards the simple way with CAMMS’ enterprise risk management software. Our best-practice solution, which complies with international standards such as ISO 31000:2009 and the COSO framework, will help you to easily identify and manage strategic, corporate, operational and project risks so you can make smarter decisions into the future.
Manage risks, audits, incidents and hazards the simple way with CAMMS’ enterprise risk management software. Our best-practice solution, which complies with international standards such as ISO 31000:2009 and the COSO framework, will help you to easily identify and manage strategic, corporate, operational and project risks so you can make smarter.
Pandemic Response Risk Assessment
Tool: Infrastructure & Operations
Use this tool to guide your assessment of risks and issues related to the pandemic response.
Use this tool to guide your assessment of risks and issues related to the pandemic response. Use this template to identify risks and track evolving Issues related to the pandemic response:Determine risks based on potential threatsAssess for likelihood, magnitude, and effort to mitigateSurface and track issues that have crossed over from potential.
Capture and Market the ROI of Your VMO
Blueprint: Vendor Management
Calculating the impact or value of a vendor management office (VMO) can be difficult without the right framework and tools. In addition to quantifying the VMO’s contributions, they must be conveyed internally so that other departments understand the VMO’s impact on and benefits to the entire...
Quantify the impact and demonstrate the value that your VMO delivers to your organization.
Use this tool to estimate and monetize risk and to track changes in risk values over time. There are two versions of the Risk Estimator tool. The first version can be used to estimate the monetary impact of risks at a fixed point in time, and the second version can be used to estimate the change in the monetary impact of risks over time.
Risk Estimator
Tool: Vendor Management
Use this tool to estimate and monetize risk and to track changes in risk values over time.
Tailor IT Project Management Processes to Fit Your Projects
Blueprint: Project & Portfolio Management
Successful projects are the #1 driver of satisfaction with IT, but most organizations struggle to achieve consistent project success. Inject project management best practices into your planning and execution processes to ensure that your project teams are continually driving project throughput...
Right-size PMBOK for all of your IT projects.
This workbook is used to create the project's risk management plan to mitigate or eliminate potential risks, and track each risk item during project execution. The Risk Management Workbook contains the project's risk management plan, which describes the approach that will be used to maintain adequate control over all project risk. During project.
Risk Management Workbook
Tool: Project & Portfolio Management
This workbook is used to create the project's risk management plan to mitigate or eliminate potential risks, and track each risk item during project execution.
Secure Operations in High-Risk Jurisdictions
Blueprint: Security
Security leaders who support operations in high-risk jurisdictions contend with unique risk scenarios, including local compliance risk, high-risk travel, and telework from high-risk jurisdictions. Follow Info-Tech’s approach to secure global operations and protect critical assets.
Security assessments often omit jurisdictional risks. Are your assets exposed?
Use this Excel tool as the repository for security and privacy risks in high-risk jurisdictions. Describe the risk profile of key risk scenarios, analyze your risk exposure, and identify mitigating controls. Use this Excel tool as the repo... The tool includes tabs to:Describe key risk scenarios.Analyze your risk exposure across different.
Jurisdictional Risk Register and Heat Map Tool
Tool: Security
Use this Excel tool as the repository for security and privacy risks in high-risk jurisdictions. Describe the risk profile of key risk scenarios, analyze your risk exposure, and identify mitigating controls.
FusionRisk
SoftwareReviews: Software Product
Misys FusionRisk helps identify risk by bringing up-to-date risk figures, analysis and optimisation tools to key decision makers.
Misys FusionRisk helps identify risk by bringing up-to-date risk figures, analysis and optimisation tools to key decision makers.
Origami Risk
SoftwareReviews: Software Product
Origami Risk's goal is to streamline how you collect, analyze and report information. Developed by industry experts, our Risk Management Information System (RMIS), Claims Management System and Policy Management System offers speed, flexibility, automation, claims management and more.
Origami Risk's goal is to streamline how you collect, analyze and report information. Developed by industry experts, our Risk Management Information System (RMIS), Claims Management System and Policy Management System offers speed, flexibility, automation, claims management and more.
Human Risk Management
SoftwareReviews: Software Product
Discover why organizations place their trust in Fortra Human Risk Management (previously known as Terranova Security) to transform employees’ unsafe digital behaviors, mitigate cyber risks, and safeguard critical data.
Discover why organizations place their trust in Fortra Human Risk Management (previously known as Terranova Security) to transform employees’ unsafe digital behaviors, mitigate cyber risks, and safeguard critical data.
Achieve Digital Resilience by Managing Digital Risk
Blueprint: Security
In a world dominated by rapid digital development, every risk is a digital risk. As a result, risk no longer exists in isolation in the IT or audit department of a business. Digital risk exists at a true crossroads of enterprise, IT, and cyber risk. Organizations should draw on elements from each...
Build a digital risk profile that supports sustainable transformation.
Use this tool to identify which risk categories are of primary concern to your organization based on your internal and external environment, as well as set of predefined risk factor controls spanning the five categories of digital risk. The Digital Risk Profile helps you assess the following categories:Internal & external operating.
Digital Risk Profile Tool
Tool: Security
Use this tool to identify which risk categories are of primary concern to your organization based on your internal and external environment, as well as set of predefined risk factor controls spanning the five categories of digital risk.
Service Risk Assessment Tool
Tool: Small Enterprise Resources
Use this tool to help classify your services by risk.
Use this tool to help classify your services by risk. Use this tool to help you complete the following activities:Evaluate the impact and likelihood for all risk events relevant to each individual service.Calculate the aggregate risk score for each of your services.Determine the frequency that each service should be monitored for risks.Assessing.
Infor Risk & Compliance
SoftwareReviews: Software Product
Monitor and control risk across your business with governance risk and compliance software. Infor Risk & Compliance (formerly Approva) automatically identifies exceptions and control breakdowns in key application systems. By locating and correcting issues immediately, organizations like yours can reduce risk and help eliminate waste. You can also automate compliance obligations to stay current with regulatory requirements.
Monitor and control risk across your business with governance risk and compliance software. Infor Risk & Compliance (formerly Approva) automatically identifies exceptions and control breakdowns in key application systems. By locating and correcting issues immediately, organizations like yours can reduce risk and help eliminate waste. You can also.
Build an IT Risk Management Program
Blueprint: CIO
Managing risk has never been more important. Ensure that your organization has an established and manageable way of governing a process related to identifying, assessing, responding, monitoring, and reporting on IT risks.
Mitigate the IT risks that could negatively impact your organization.
Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program. Assess the organizations risk maturity across four key categories:Context & Strategic DirectionRisk Culture & AuthorityRisk Management ProcessRisk Program Optimization.
Integrated Risk Maturity Assessment
Tool: CIO
Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program
Proactively Identify and Mitigate Vendor Risk
Blueprint: Vendor Management
CIOs are faced with increasing pressure to successfully deliver IT projects that meet business needs on time and within budget while depending on many new and unproven technology vendors. Priorities are often focused on daily tasks, leading to increased risks that can turn into consequences....
Promote a collaborative approach to vendor risk management and guard against regulatory, security, operational, and financial risk.
Use this tool to assess the risk exposure of your top 20 vendors.. Vendor risk is an unavoidable element of vendor management. However, steps can be taken to mitigate or avoid these risks after thoroughly assessing the organization's vendor portfolio.Use this tool to:Rate the impact, probability, and detectability of risk events for each.
Vendor Risk Profile and Assessment Tool
Tool: Vendor Management
Use this tool to assess the risk exposure of your top 20 vendors.
Assess and Manage Security Risks
Blueprint: Security
A mature security risk management practice is a critical component of a comprehensive and risk-aware information security program. Use this blueprint to effectively implement a dynamic approach to assess and manage security risks.
Accelerate your security threat and risk assessments with AI.
A mature security risk management practice is a critical component of a comprehensive and risk-aware information security program. Use this blueprint to effectively implement a dynamic approach to assess and manage security risks. Accelerate your security threat and risk assessments with AI.
Identify and Manage Strategic Risk Impacts on Your Organization
Blueprint: Vendor Management
Organizations must evolve their strategic risk assessments to be more adaptive to respond to global changes in the market. Ongoing monitoring of the market and the vendors tied to company strategies is imperative to achieving success.
Build adaptive resiliency into your strategic plans to adjust to ever-changing market dynamics.
Use this tool to help identify and quantify the strategic impacts of negative vendor actions. Vendor management professionals are in an excellent position to collaboratively pull together resources across the organization to determine potential risks. Basically, by playing the “what if” game and asking probing questions to draw out – or eliminate.
Strategic Risk Impact Tool
Tool: Vendor Management
Use this tool to help identify and quantify the strategic impacts of negative vendor actions.
Build an Integrated Enterprise Risk Management Program
Blueprint: CIO
Organizations operate in a risk environment of unparalleled volatility and complexity, intensified by AI and other emerging technologies. Traditional, siloed enterprise risk management (ERM) programs can’t keep pace with today’s deeply interconnected risks, which can cascade rapidly across...
A holistic framework to manage enterprise risk in today’s complex and unpredictable environment.
Organizations operate... Traditional, siloed enterprise risk management (ERM) programs can’t keep pace with today’s deeply interconnected risks, which can cascade rapidly across department lines. This step-by-step blueprint will help you build an integrated ERM program that aligns risk appetite to strategic objectives, enables risk-informed.
Identify and Manage Financial Risk Impacts on Your Organization
Blueprint: Vendor Management
Vendors’ failure to perform, including security and compliance violations, can have significant financial consequences. Good vendor management practices help organizations understand the costs of those actions.
Good vendor management practices help organizations understand the costs of negative vendor actions.
Use this tool to help identify and quantify the financial impacts of negative vendor actions. Vendor management professionals are in an excellent position to collaboratively pull together resources across the organization to determine potential risks. Basically, by playing the “what if” game and asking probing questions to draw out – or eliminate.
Financial Risk Impact Tool
Tool: Vendor Management
Use this tool to help identify and quantify the financial impacts of negative vendor actions.
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