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Risk Management Strategy and Risk Assessment Program - All Risk Categories

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Product Overview: Comprehensive, organizational-wide risk management strategy – and accompanying risk assessment program, developed by Centris that includes an expression of the security and privacy risk tolerance for the organization, security and privacy risk mitigation strategies, acceptable risk assessment methodologies, a process for evaluating security and privacy risk across the organization with respect to the organization’s risk tolerance, and approaches for monitoring risk over time.

This is a must-have document for performing mandated risk assessments for regulatory compliance.

Centris offers a wide-range of world-class security and privacy documents for today's growing regulatory compliance mandates. 

Details & Specifications: The Risk Management Strategy and Risk Assessment Program includes coverage of the following fifteen (15) risk categories::

  • Information Technology & Information Security Risk(s)
  • PII & PHI Risk(s
  • Cardholder Data Risk(s)  
  • Compliance Risk(s)
  • Reputation Risk(s)
  • Strategic Risk(s)
  • Operational Risk(s)
  • Transaction Risk(s) 
  • Credit Risk(s)
  • Country Risk(s)
  • Third Party Risk(s)
  • Interest Rate Risk(s) 
  • Liquidity Risk(s)
  • Legal Risk(s)
  • Market Risk(s)

Compliance Mapping: Can be utilized for NIST 800-53ISO/IEC 27001/2, and all other major information security, cybersecurity, and data privacy laws, regulations, and frameworks. Contact Centris today to learn more.

Document Format: Microsoft Word

Length: 110 pages.

Get Access to 100 + NIST RMF security and privacy policies & procedures, programs, and plan templates.