Core Components
-
Risk Identification
Interviews, document review, culture data -
Executive Risk Workshop
Structured review and prioritization -
Risk Register
Development and categorization of risks -
Visualization
Heatmap and category-based risk profile
Deliverables
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Risk Register
Excel + PDF with categorized risks -
Risk Heatmap
Visual overview of the risk landscape -
Category-Based Risk Profile
Decision support for prioritization -
Action Plan & Roadmap
Concrete steps with timeline
Customer Value
1
Risk-Based Decisions
Leadership makes decisions based on documented and prioritized risk
2
Clear Prioritization
The right risks get the right resources — no guesswork
3
Regulatory Compliance
Meets NIS2, DORA, and ISO 27001 requirements
4
Efficient Resource Allocation
Investments directed where they deliver the most value