RiskWatch Implementation Rescue - Total Implementation in Eight Weeks or Less

This proven program achieves implementation of Risk Management, satisfying regulatory requirements as described by your specific industry and location, providing all required products and training, documentation and on line LMS compliant knowledge transfer.

Week One:

Team review of desired process, existing documentation and future state documentation.

• Create Custom on line training slides.
• Identify risk team and kick off process.
• Distribute Risk Criteria Matrix to key stakeholders

Week Two:

• Present training; Assist managers to document risks as aligned to position and department responsibilities;
• Input High Profile Job Descriptions; Organization Titles and map to aligned to CobiT / ISO/IEC 17799:2005 controls, with emphasis towards segregated duties as recommended by Information Systems and Audit Control Association
• Generate by consensus with all IT Directors first Agenda
• Conduct first Meeting
• Post Minutes and establish Portal for RiskWatch meetings, agenda, archives
• Collect Risk Criteria first response summary

Week Three:

• Assist managers to document risks
• Generate Agenda and Post Minutes
• Establish method for remote attendees and be on site to Conduct Second Meeting
• Present initial job descriptions for affirmation, review standard associated duties and alignment to "CobiT/ISO" controls
• Deliver Visio with job profiles (DSN) (see image)
• Risk Criteria Matrix Second Run validation
• Based in interview with managers, document job related control anomalies; suggest changes in job definitions as might be indicated by organization chart
• Kick off - Fragile Artifacts; Technology Resource Risk
• Collect Application Names; System Names; Factors for review of system based Risk
• Determine minimum monitoring profile and automated source data