Build an IT Risk Management Program – Phases 1-3

Author(s): Valence Howden, Brittany Lutes, Ibrahim Abdel-Kader

Use this blueprint to create an IT risk management program and establish the right management and governance practices related to this. The template includes the following sections:

  • Review IT Risk Management Fundamentals
  • Establish a Risk Governance Framework
  • Identify IT Risks
  • Assess and Prioritize IT Risks
  • Develop Risk Responses and Monitor IT Risks
  • Report IT Risk Priorities

Establish your IT risk management program today to ensure your organization is aware and able to properly respond to potential threats.


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