Risk Management & Risk Assessment Program - General Use (Premier Edition)

Risk Management & Risk Assessment Program - General Use (Premier Edition): Assessing an organization’s risk is a strict mandate for many of today’s growing regulatory compliance requirements, and our comprehensive, easy-to-use and implement risk assessment program delivers. You’ll receive a detailed risk assessment document via MS Word covering 16 different types of risk areas – all developed in accordance with today’s industry leading risk management frameworks, and other best practices for assessing risk.

Available for instant download, the Risk Management & Risk Assessment Program - Premier Edition comes complete with the following 2 sections: 

  • Risk Assessment Template: Comprehensive, easy-to-use, and navigate 100 + page risk assessment template via Microsoft Word that covers the following 16 core categories of risk:
    • Key Risks
    • Information Security Risks
    • PII & PHI Risks
    • Cardholder Data Risks
    • Compliance Risks
    • Reputation Risks
    • Strategic Risks
    • Operational Risks 
    • Transaction Risks
    • Credit Risks
    • Country Risks
    • Third-Party Risks
    • Interest Rate Risks
    • Liquidity Risks
    • Legal Risks
    • Market Risks
  • Risk Management Policy and Procedures document: An incredibly detailed, well-written policy and procedures template developed by compliance experts consisting of all necessary policies, procedures, and processes related to the broader concept of risk.

Additional Information

  • Document Length: 102 pages.
  • Topics Covered: Dozens of sections and categories pertaining to the broader subject of risk management and risk assessments. 
  • Framework: Developed in accordance with best practices derived from industry specific vendor administrator guides, NIST SP 800 publications, FIPS publications, ISO 27000 series of standards, COBIT, USCERT, NSA hardening documents, DIACAP, DISA STIGs, industry leading cloud computing publications, Defense-In-Depth and Layered Security best practices, along with numerous other globally recognized benchmarks, standards, frameworks, associations, and publications within the broader field of information security.
  • Download Use: One (1) per company.

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