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Risk management framework

Risk Management Framework Checklist

I. Risk Identification and Assessment

Identify and document potential risks

Assess the likelihood and impact of each risk

Prioritize risks based on their significance

II. Risk Mitigation Measures

Develop mitigation strategies for high-priority risks

Implement controls and safeguards to reduce the likelihood or impact of risks

Monitor and review the effectiveness of mitigation measures

III. Risk Monitoring and Review

Establish a system for ongoing risk monitoring and reporting

Regularly review and update risk assessment based on new information or changes in the environment

Ensure the risk management framework remains aligned with organizational goals and objectives

IV. Incident Response and Recovery

Develop an incident response plan to address potential risks and incidents

Test and update the incident response plan regularly

Establish a process for post-incident review and recovery

V. Training and Awareness

Provide training and awareness programs to educate employees about potential risks and their roles in risk management

Conduct regular awareness campaigns to foster a risk-aware culture within the organization

Ensure employees are equipped with the necessary knowledge and skills to respond to risks effectively

VI. Documentation and Reporting

Maintain comprehensive documentation of the risk management framework, including risk assessments, mitigation strategies, and incident response plans

Generate regular reports on risk management activities, including identified risks, mitigation progress, and incident response outcomes

Share risk-related information with relevant stakeholders and decision-makers

VII. Continuous Improvement

Conduct periodic reviews and assessments of the risk management framework to identify areas for improvement

Incorporate lessons learned from incidents or near-misses into the risk management process

Continuously update and refine the framework based on emerging risks or changes in the organization's IT landscape

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