Cyber Risk Process

Assess | Control | Mature | Monitor

Our Approach

1 | Assess Risk Profile

  • Understand cyber risk in the context of business objectives.
  • Industry trends, known threats, vulnerabilities.
  • Map people, process, and technology.
  • Digital Asset Inventory & Sustainable Competitive Advantage.
  • Other factors such as regulatory or third party risk.

2 | Control Environment

  • Control environment should be informed by risk profile.
  • Assess environment against best practices such as ISO 27001.
  • Rank gaps based on risks and business objectives.
  • Document gaps, recommendations, owners, & remediation plan.
  • Articulate and visualize findings for decision makers.

3 | Mature

  • Import procedures and documentation into inview (optional).
  • With management buy-in, identify high ROI projects.
  • Risk based remediation that aligns with business objectives.
  • Provide road map and PMO for gap remediation.
  • Re-test and measure risk to validate resolution.

4 | Monitor

  • Internal Audit strategy to ensure effectiveness of controls.
  • Ongoing measurement to track progress.
  • Committee to ensure alignment with business objectives.
  • Track risk reduction and ROI over time (via dashboards).
  • Ongoing (at least annual) risk assessment.

Demonstrate Clear Risk Reduction from Security Initiatives

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What to Expect

  • A team of expert security and compliance experts, so you can focus on business.
  • An efficient security and compliance strategy that focuses on true risk management.
  • Smooth onboarding and an up-front project plan that clearly communicates what to expect during each phase of the project.
  • Weekly status reports with meaningful tracking metrics (real time status reports if you are using inview).
  • Assistance communicating your security and compliance progress to auditors, customers, and business partners.
  • Meaningful recommendations for security and compliance improvements at every step in the project.
  • Security expert and auditor perspective to maximize risk management and compliance.
risk3sixty risk dashboard

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