Service overview
What this service is designed to establish
Develops roles, procedures, physical measures, information controls and response arrangements aligned with identified risks and operating realities.
The first task is to convert a broad concern into specific questions that can be investigated responsibly. The method, duration and deliverables then follow from those questions—not from assumptions about what the answer should be.
Questions the engagement may address
Which risks are accepted, reduced, transferred or avoided?
Who owns each control?
What can be implemented immediately?
How will controls be tested and reviewed?
