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Juanita Farquar

on 30 September 2012

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Transcript of Presentation

Accomplishing Enterprise Risk Management goals can seem impossible if you don't have the right partner. CGSolutions of Jax is that partner. Plan Analyze Monitor Risk
Management Service Offered:
Make global standards, your standards. CGSolutions of Jax can offer services to help with your Risk Management planning Service Offered:
This review promises operational improvements. CG Solutions will assist you in determining your "current state" of operations Do you know who
has access to it? These questions are key to having control over your environment and potentially THE key to being able to demonstrate the same. Is your company PCI-Compliant? Does your environment meet SOX (Sarbanes-Oxley) guidelines? A better question is - do you NEED to be? One of the most important benefits to RBAC (Role-Based Access Controls) and SoD (Separation of Duty) is that you can demonstrate that you can manage your data access and limit it to only those who have a business need. Do you know where
your data is? What takes priority in a Risk Management implementation? •Before you can make that decision, first you need to create a roadmap of what needs to be accomplished. • From this roadmap, you create a matrix that includes the criticality of each milestone, and the effort and cost associated with each. •Most importantly, you commit to dates when you can reach each milestone and assign resources. • Once you have accomplished these tasks, it should be given to the responsible stakeholders and senior management for knowledge and approval. •In this manner, you can insure a successful implementation. Risk and Information Security Management have to take a layered approach in order to be successful. In order for your risk management program to have credibility, it must first support the enterprise risk management program. Direction must come from the Board of Directors or Executive Management on the risk appetite of the business. Technology solutions need to marry that risk appetite with solutions that can work together to provide the acceptable balance of entrepreneurship, risk mitigation and protection (cc) photo by medhead on Flickr CGSolutions of Jax Bridging the gap between where you are and compliance Let's take a look at the 5 phases of Risk management. Respond Your Risk Management Problems ...Solved!!! - not only for Risk Management, but also operational efficiency to support your business ITIL and ITSM are frameworks for insuring you are getting the most out of your technology investment. Are your systems running at their optimal configuration? Identify
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