Mitigate Business and IT Risks
Identify, evaluate, and prioritize risks to define adequate risk remediation plans:
- Identify risks with internal stakeholders using process, assets and data modeling capabilities, and organize risks registers update.
- Evaluate and prioritize risks using multiple expert methodologies and define bottom up or top down approaches based on organizational context.
- Define adequate risk remediation plans considering existing controls efficiency results, new action plans creation, or control implementation.