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  • '''PO 9.1 IT and Business Risk Management Alignment'''<br> ...amework. This includes alignment with the organization’s risk appetite and risk tolerance level.<br>
    3 KB (377 words) - 14:10, 8 August 2006
  • '''PO 9.2 Establishment of Risk Context'''<br> ...comes. This includes determining the internal and external context of each risk assessment, the goal of the assessment and the criteria against which risks
    2 KB (317 words) - 20:10, 1 May 2006
  • '''ME 4.5 Risk Management'''<br> ...sight, and their actual and potential business impact. The enterprise’s IT risk position should be transparent to all stakeholders.<br>
    2 KB (334 words) - 13:36, 4 May 2006
  • '''Sustainable Risk Reduction Through Information Security Process Awareness Test Template.'''<br> ...by <Your Company Name> to gauge and promote end-user awareness of managing risk with the use of security processes.<br>
    2 KB (305 words) - 17:31, 3 August 2006
  • '''Sustainable Risk Reduction Through Information Security Process Awareness Test Template.'''<br> ...by <Your Company Name> to gauge and promote end-user awareness of managing risk with the use of security processes.<br>
    2 KB (309 words) - 17:34, 3 August 2006
  • '''DS 5.1 Management of IT Security'''<br> Manage IT security at the highest appropriate organizational level, so the management of security actions is in line with business requirements.
    3 KB (394 words) - 17:12, 22 March 2007
  • Provides a framework for consistent, timely, and cost-effective management decisions.<br> ...rds of all federal agencies receive a superior grade for efforts to secure information systems.'''<br>
    2 KB (318 words) - 16:08, 3 August 2006
  • Provides a framework for consistent, timely, and cost-effective management decisions.<br> ...rds of all federal agencies receive a superior grade for efforts to secure information systems.'''<br>
    2 KB (322 words) - 16:10, 3 August 2006
  • '''PO 4.8 Responsibility for Risk, Security and Compliance'''<br> ...ity issues. Obtain direction from senior management on the appetite for IT risk and approval of any residual IT risks.<br>
    3 KB (370 words) - 18:04, 1 May 2006
  • ==IT Risk Management Process== ...he ability to mitigate IT risks is dependent upon risk assessments. Senior management should identify, measure, control, and monitor technology to avoid risks th
    4 KB (528 words) - 16:58, 28 March 2010
  • [[Risk Assessment and Treatment:|'''Risk Assessment and Treatment''']]<br> [[Organizing Information Security:|'''Organizing Information Security''']]<br>
    3 KB (378 words) - 21:27, 18 January 2015
  • ...g to a business and service priority and routed to the appropriate problem management team, and customers kept informed of the status of their queries. '''Risk Association Control Activities:'''<br>
    2 KB (299 words) - 17:41, 5 May 2006
  • ==Risk Association Control Activities:== Insert remediation plan, applicability, or any information that indicates what needs to be done.<br>
    2 KB (290 words) - 17:49, 25 April 2007
  • '''Risk Association Control Activities:'''<br> ::'''1. Risk: IT function does not meet the organizational needs.'''<br>
    3 KB (356 words) - 17:11, 1 May 2006
  • ==Change Management== ...anges (fixes) - with minimum risk to IT infrastructure. The goal of Change Management is to ensure that standardized methods and procedures are used for efficien
    4 KB (588 words) - 16:23, 21 March 2007
  • ...rs, risk managers, the corporate compliance group, outsourcers and offsite management.<br> '''Risk Association Control Activities:'''<br>
    2 KB (342 words) - 18:20, 1 May 2006
  • ==IT Management Booklet== ...risk management processes to ensure effective information technology (IT) management.<br>
    5 KB (645 words) - 18:03, 27 April 2007
  • The problem management system should provide for adequate audit trail facilities that allow tracki ...rs on user services. In the event that this impact becomes severe, problem management should escalate the problem, perhaps referring it to an appropriate board t
    3 KB (451 words) - 17:52, 5 May 2006
  • ==Risk Association Control Activities:== ...ot meet business, compliance and regulatory needs of the business inducing risk.'''<br>
    3 KB (366 words) - 18:00, 25 April 2007
  • ==Risk Association Control Activities:== Insert remediation plan, applicability, or any information that indicates what needs to be done.<br>
    2 KB (270 words) - 18:10, 25 April 2007

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