Risk Management Information System

This template will help you to describe and manage the risks of your Information System. The method (RMIS) use in this template is based on the OCTAVE Allegro method, adapted and revisited for Notion.
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To carry out your analysis, fill in the various sections step by step (context, assets, containers, risk identification, risk analysis, risk assessment and controls to be applied). The model is flexible, allowing you to adapt the metrics to your needs. Each step is documented. The end result is a risk matrix to help you prioritise which risks need to be addressed first.

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