Incident Management: Did the established incident management structure work effectively?

In order to execute an effective incident response, organizations must develop written policies and procedures that provide direction and guidance to organization personnel, from front line employees and management to data center personnel, which outline their roles and responsibilities in the incident response process, to enable effective, efficient incident management Read more…

Compliance Management System: Are your current set of risk management tools and systems too complex for the risk exposure of your business?

While compliance principles may be well defined, how you deploy akin in your organization will have to be determined by your business needs, systems, requirements, risk levels and many other factors, develop standards, guidelines and approaches for quality business development and monitor compliance. As well, when too many risks are Read more…

Vendor Risk Management: Are final risk determinations and related management approvals documented and maintained on file?

Vendor Risk Management includes planning for risk, assessing (identifying and analyzing) risk areas, developing risk-handling options, monitoring risks to determine how risks have changed, and documenting the overall risk management program, proven ability to combine vision and strong business acumen with well-developed project management and leadership qualities to support business Read more…