Typical Risk Methodology

1Define Risk Universe

  • Define organization
  • Establish assets, business processes
  • Define impact & likelihood metrics and risk severity scale
  • Establish risk appetite

2Risk Identification

  • Identify critical and strategic risks
  • Security risks
  • Process Risks
  • Compliance Risks

3Risk Assessment

  • Inherent Risk Assessment
  • Control Assessment yields Current Risk
  • Balanced against Risk Appetite

4Risk Response

  • Accept
  • Mitigate
  • Transfer
  • Avoid

TruOps IT Risk

Automates the entire risk management process, from scoring to mitigation and reporting.

  • Risk Indentification
  • Risk Evaluation
  • Risk Heat Map
  • Risk Register
  • Risk Treatment

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