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Risk Management

Enable your enterprise to monitor threats and determine if there is
a need to mitigate

Module 1: Risk Scenarios
The Purpose

Identify any key areas we want to cover.

Have the group understand what risk is and how it impacts the organization.

Key Benefits Achieved

Establish a baseline understanding of the workshop concepts that will be featured
throughout the modules.

Go in-depth to the organization's current architecture, address pain points, and build
a plan to address the barriers.


1.1 Understand Current State & Set Goals

Understanding of how the corporation
currently views risks

1.2 Establish Risk Scenarios

Risk Catalogue

Module 2: Determine Risk Severity
The Purpose

Understand how the Risk Scenarios section of the Risk Profile Tool works.

Learn how to measure the severity of risks.

Understand why it is important to measure risk severity as a means of prioritizing
which risks to respond to and when.

Understand what your risk score means to your overall Risk Profile.

Key Benefits Achieved

 Understanding of risk's involvement in the organization and its impact. Risk Profile will begin to take shape.3 Determine Initial Risk Scores  Initial Risk Score Tab Module 3: Build the Risk Profile The Purpose  Understand what prevents you from responding to the risks that impact your organization.  Learn to identify solutions to those problems. Key Benefits Achieved  Understand what's keeping you from preventing your risks and how to get over those hurdles. Activities: Outputs: 2. Assign Responsibility to Risks 2  Risk Management Responsibility . track.  Learn to formalize risk response project proposals.1 Populate the Risk Profile Tool  Initial Risk Score Tab 2.  Clear understanding of how to inventory.  Understand how to assign responsibility to risk response.  Continue to formalize the risk management process by assigning responsibility to individuals as risk management is a team process. Determine Mitigating & Contributing 1 Factors Towards Risk  Final Risk Score Tab 3.2 Set Risk Severity Thresholds  Initial Risk Score Tab 2. Activities: Outputs: 3. and prioritize risks.

Activities: Outputs: 4. .Form Module 4: Take Action Towards Risk The Purpose  Collect risk-related data to build the risk management process to continue momentum.  Create a committee dedicated to risk management.3 Identify Risk Controls  Risk Controls Inventory List 4.  Learn how to communicate risks and potential risk-related projects to key stakeholders.  Document and track the controls in place or that are needed for particular risks.4 Establish Risk Response Projects  Project Request Form Module 5: Report & Communicate Risk The Purpose  Understand how to monitor risks throughout the year. Key Benefits Achieved  Development of a course of action to continue the program within your organization.1 Formalize Data Collection Methods  Risk Data Collection Form 4.2 Develop a Risk Management Program  Risk Management SOP 4.

Key Benefits Achieved  Formalization of the risk management process and action plan to allow risk management to be formally address through the year. Develop Processes for Reporting & 1 Dashboarding Risks  Risk Profile Tool 5. Establish a Risk Communication Plan 2  Risk Management Communication Plan 5. Learn how to complete and use the Risk Management Program Manual to maintain your risk management process. Activities: Outputs: 5.  Know how to communicate findings to key stakeholders. Understand the Risk Management 3 Program Manual  Risk Management Program Manual .