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Risk Management Strategy and Risk Assessment Program - Information Security

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Product Overview: Comprehensive information security risk program developed by Centris that includes both an in-depth risk management strategy (complete with policies and procedures) and an actual risk assessment program covering approximately 110 + information security and other related risks. 

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: Comes complete with a detailed - and easy-to-use MS Word matrix - that includes the following items when evaluating each respective information security risk:

  • Risk No.
  • Threat Event and Vulnerability
  • Threat
  • Risk
  • Risk Summary
  • Risk Likelihood Rating
  • Risk Impact Rating
  • Overall Risk Rating
  • Analysis of Relevant Controls and Other Factors and Recommendations.
  • Final Risk Treatment Strategy

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: 29 pages.

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