Risk Management & Risk Assessment Program - Information Security

Risk Management & Risk Assessment Program - Information Security: 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 essential information security 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 - Information Security comes complete with the following 2 sections: 


  • Risk Assessment Template: Comprehensive, easy-to-use, and navigate 42 page risk assessment template via Microsoft Word that covers the following information security categories of risk:
    • Senior Management
    • Asset Inventory
    • Defense-in-Depth
    • Layered Security
    • Network Architecture and Configuration
    • Network Topology
    • Network Security
    • Data and Information Classification
    • Physical and Environmental Security
    • Personnel (Disciplinary Action, Criminal Action, Terminations, Security Awareness Training)
    • Provisioning and Hardening
    • Time Synchronization
    • Access Rights
    • Two-Factor Authentication
    • Remote Access
    • Malware
    • Configuration Management
    • Vulnerability Management
    • Change Control/Change Management
    • Software Development Life Cycle
    • Information Technology Quality Assurance
    • Security and Patch Management
    • Backups
    • Encryption
    • Event Monitoring 
    • Configuration and Change Monitoring
    • Performance and Utilization Monitoring
    • Logging and Reporting
    • Incident Response
    • Vulnerability Scanning
    • Penetration Testing
    • BCDRP/CP
    • Third-Party Vendor Management
    • Server Virtualization
    • Cloud Computing
  • 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: 42 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, association, and publications within the broader field of information security.
    • Download Use: One (1) per company.

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