{"id":18272,"date":"2021-02-18T03:46:25","date_gmt":"2021-02-17T16:46:25","guid":{"rendered":"https:\/\/cyberleadershipinstitute.com\/index.php\/develop-a-security-risk-management-program\/"},"modified":"2023-01-29T07:50:24","modified_gmt":"2023-01-29T07:50:24","slug":"develop-a-security-risk-management-program","status":"publish","type":"page","link":"https:\/\/cyberleadershipinstitute.com\/develop-a-security-risk-management-program\/","title":{"rendered":"Develop a Security Risk Management Program\u200b\u200b"},"content":{"rendered":"<h1><strong><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\">Develop a Security Risk Management Program<\/span><\/span><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><\/span><\/span><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/h1>\n<p><span data-contrast=\"auto\" lang=\"EN-US\" style=\"\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-contrast=\"auto\" lang=\"EN-US\">Build a strong risk management foundation for your information security program<\/span><span data-contrast=\"auto\" lang=\"EN-US\">.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}\">&nbsp;<\/span><\/span><\/span><\/span><\/p>\n<p style=\"text-align: left;\">If you&#8217;re already a member, click <a href=\"https:\/\/hub.cyberleadershipinstitute.com\/posts\/develop-a-security-risk-management-program\" style=\"outline: none;\" target=\"_blank\" rel=\"noopener\">here<\/a> to log in.<\/p>\n<h2 style=\"text-align: left;\"><strong>Major Business Pain Points<\/strong><\/h2>\n<ul>\n<li><span style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\">Companies are aware of the need to discuss and assess risk, but many&nbsp;struggle&nbsp;to do so in a systematic and repeatable way.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559685&quot;:1020,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><\/span><\/span><\/li>\n<li><span style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\">Rarely are security risks analyzed in a consistent manner, let alone in a systematic and repeatable method to determine project risk as well as overall organizational risk exposure.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559685&quot;:1020,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><\/span><\/span><\/li>\n<\/ul>\n<p><span style=\"\"><img decoding=\"async\" alt=\"Develop a Security Risk Management Program-Pain Points\" data-id=\"26531\" width=\"263\" data-init-width=\"2400\" height=\"140\" data-init-height=\"1274\" title=\"Develop a Security Risk Management Program-Pain Points\" src=\"https:\/\/cyberleadershipinstitute.com\/wp-content\/uploads\/Pain-Points.jpg\" data-width=\"263\" data-height=\"140\" mt-d=\"-1.9890000000000043\" style=\"\" mt-t=\"0\" ml-t=\"0\" mt-m=\"0\" loading=\"lazy\"><\/span><\/p>\n<h2 style=\"text-align: left;\"><strong>Recommendations<\/strong><\/h2>\n<h3 style=\"text-align: left;\"><em><strong>Key Points<\/strong><\/em><\/h3>\n<ul>\n<li><span style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Strong\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Strong\">The best security programs are built upon defensible risk management.<\/span><\/span><\/strong><span data-contrast=\"none\" lang=\"EN-US\"><strong>\u202f<\/strong>With an appropriate risk management program in place, you can ensure that security decisions are made strategically instead of based on frameworks and gut feelings. This will optimize any security planning and budgeting.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559685&quot;:1020,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><em><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Strong\"><\/span><\/span><\/em><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Strong\"><\/span><\/span><em><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Strong\"><\/span><\/span><\/em><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Strong\"><\/span><\/span><\/span><\/span><\/span><\/span><\/li>\n<li><span style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Strong\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Strong\">All risks can be quantified.\u202f<\/span><\/span><\/strong><span data-contrast=\"none\" lang=\"EN-US\">Security, compliance, legal, or other risks can be quantified using&nbsp;<\/span><span data-contrast=\"none\" lang=\"EN-US\">the<\/span><span data-contrast=\"none\" lang=\"EN-US\">&nbsp;methodology.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559685&quot;:1020,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><\/span><\/span><\/span><\/span><\/span><\/li>\n<\/ul>\n<p><span><img decoding=\"async\" alt=\"Develop a Security Risk Management Program-Recommendations\" data-id=\"26530\" width=\"262\" data-init-width=\"2400\" height=\"139\" data-init-height=\"1274\" title=\"Develop a Security Risk Management Program-Recommendations\" src=\"https:\/\/cyberleadershipinstitute.com\/wp-content\/uploads\/Recommendations.jpg\" data-width=\"262\" data-height=\"139\" style=\"\" ml-t=\"-1\" ml-m=\"0\" loading=\"lazy\"><\/span><\/p>\n<h3 style=\"text-align: left;\"><em><strong>Approach<\/strong><\/em><\/h3>\n<ul>\n<li><span style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\">Develop a security risk management program to create a standardized methodology for assessing and managing the risk that information systems face.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559685&quot;:1020,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/li>\n<li><span style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\">Build a risk governance structure that makes it clear how security risks can be escalated within the organization and who makes the final decision on certain risks.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559685&quot;:1020,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/li>\n<li><span style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\">Use&nbsp;<\/span><span data-contrast=\"none\" lang=\"EN-US\">t<\/span><span data-contrast=\"none\" lang=\"EN-US\">he<\/span><span data-contrast=\"none\" lang=\"EN-US\">&nbsp;risk assessment methodology to quantifiably evaluate the threat severity for any new or existing project or initiative.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559685&quot;:1020,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/li>\n<li><span style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\">Tie together all aspects of your risk management program, including your information security risk tolerance level, threat and risk assessments, and mitigation effectiveness models.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559685&quot;:1020,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/li>\n<\/ul>\n<h2 style=\"text-align: left;\"><strong>Methodology and Tools<\/strong><\/h2>\n<h3 style=\"text-align: left;\"><strong>Executive Brief<\/strong><\/h3>\n<p style=\"text-align: left;\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\">Read&nbsp;<\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\">the<\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\">&nbsp;concise Executive Brief to find out why you should develop and implement a security risk management program<\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\">&nbsp;and<\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\">&nbsp;review&nbsp;<\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\">th<\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\">e<\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\">&nbsp;methodology.<\/span><\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:150,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><\/span><\/span><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n<ul>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><strong><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\">Develop a Security Risk Management Program<\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">&nbsp;\u2013 Executive Brief<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><strong><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\">Develop a Security Risk Management Program<\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">&nbsp;\u2013 Phases 1-4<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: left;\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\">1. <span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\">Establish the risk environment<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/h3>\n<p style=\"text-align: left;\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\">Lay down the foundations for security risk management, including roles and responsibilities and a defined risk tolerance level.<\/span><\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:150,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n<ul>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><strong><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\">Develop a Security Risk Management Program<\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">&nbsp;\u2013 Phase 1: Establish the Risk Environment<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">Security Risk Governance Responsibilities and RACI Template<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">Risk Tolerance Determination Tool<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><a href=\"https:\/\/www.infotech.com\/download\/61580\" target=\"_blank\" style=\"outline: none;\" rel=\"noopener\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><\/span><\/span><\/a><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">Risk Weighting Determination Tool<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: left;\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\">2. <span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\">Conduct threat and risk assessments<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/h3>\n<p style=\"text-align: left;\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\">Define frequency and impact rankings then assess the risk of your project.<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n<ul>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><strong><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\">Develop a Security Risk Management Program<\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">&nbsp;\u2013 Phase 2: Conduct Threat and Risk Assessments<\/span><\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:150,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">Threat and Risk Assessment Process Template<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">Threat and Risk Assessment Tool<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: left;\"><strong><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-ccp-parastyle=\"heading 3\" style=\"\">3. <span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-ccp-parastyle=\"heading 3\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-ccp-parastyle=\"heading 3\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\">Build the security risk register<\/span><\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559738&quot;:40,&quot;335559739&quot;:75,&quot;335559740&quot;:259}\">&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/h3>\n<p style=\"text-align: left;\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\">Catalog an inventory of individual risks to create an overall risk profile.<\/span><\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:150,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n<ul>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><strong><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\">Develop a Security Risk Management Program<\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">&nbsp;\u2013 Phase 3: Build the Security Risk Register<\/span><\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:150,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">Security Risk Register Tool<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: left;\"><strong><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-ccp-parastyle=\"heading 3\" style=\"\">4. <span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-ccp-parastyle=\"heading 3\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\" style=\"\"><span data-ccp-parastyle=\"heading 3\" style=\"\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 3\">Communicate the risk management program<\/span><\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559738&quot;:40,&quot;335559739&quot;:75,&quot;335559740&quot;:259}\">&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/h3>\n<p style=\"text-align: left;\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-parastyle=\"Normal (Web)\">Communicate the risk-based conclusions and leverage these in security decision making.<\/span><\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:150,&quot;335559740&quot;:240}\">&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n<ul>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><strong><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\"><span data-contrast=\"auto\" lang=\"EN-US\"><span data-ccp-parastyle=\"heading 1\">Develop a Security Risk Management Program<\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">&nbsp;\u2013 Phase 4: Communicate the Risk Management Program<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">Security Risk Management Presentation Template<\/span><\/span><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><\/span><\/span><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><\/span><\/span><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<li><span style=\"\"><strong><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\"><span data-contrast=\"none\" lang=\"EN-US\"><span data-ccp-charstyle=\"Hyperlink\">Security Risk Management Summary Template<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/li>\n<\/ul>\n<p style=\"text-align: center;\">All resources on this page are provided to Cyber Leadership Hub members under license from third parties including Info-Tech Research Group Inc, a global leader in providing IT research and advice.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Develop a Security Risk Management Program Build a strong risk management foundation for your information 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