Risk Management Program
The ISG-ISP Managed Program establishes an Enterprise Information Security Program and Information Security Management System (ISMS). The primary goal of this program is to create a secure information environment that aligns with your organization’s objectives, operational demands, and compliance obligations. Each Client ISG-ISP Managed Program emphasizes transparency, uniformity, and flexibility.
Establish a strong risk management capability
Holistic Controls & Risk Posture Assessment
We offer a comprehensive pre-onboarding assessment to design, implement, and operationalize enterprise information security programs. We analyze your organization’s security controls and overall risk posture, identify potential risk areas, and provide guidance and recommendations for investments. Our report covers technical aspects and organizational processes and policies, providing a comprehensive view of your information security and risk management practices.
Continuous Change Detection & Risk Monitoring
The ISG-RMP team is responsible for monitoring changes in the system in real-time to identify and address potential risks. To achieve this, they use advanced endpoint agents known as ISG-OPS Roar Technical Inspectors to monitor and detect any changes in your organization’s technology landscape infrastructure. This approach ensures continuous monitoring of control posture in both cloud and on-premises environments.
Operational Risk Assessments
The ISG-RMP team is responsible for overseeing your organization’s remediation activities and prioritizing risk mitigation strategies. We closely monitor the cybersecurity threat landscape and report on identified risk findings during a monthly Operational Risk meeting with your organization’s IT team and other stakeholders. To conduct Operational Risk Assessments, we use a multifaceted approach that includes analyzing telemetry from your systems to monitor for unauthorized changes and non-compliance with your organization’s information security policies and standards.
Annual Risk Assessment Updates
This ISG-RMP operational workload is focused on the performance of an annual update to the initial Holistic Controls & Risk Posture Assessment performed at onboarding. This operational workload not only satisfies your organization’s regulatory compliance requirements but is also used as a key tool in the identification of risks across your organization.
Business Impact Analysis
This service is essential for evaluating and measuring the potential consequences if your organization’s business processes and services become unavailable. It involves a detailed assessment of how various scenarios, such as cyber incidents or system failures, could affect cash flow, employee morale, reputation, and other critical aspects. The primary objective of this analysis is to identify potential risks and vulnerabilities, evaluate their possible effect on business continuity, and assign criticality ratings to information assets to prioritize mitigation efforts. The ultimate goal is to ensure that your organization remains resilient in the face of both manufactured and natural disasters and other unforeseen challenges.
All hosted on your organizations own Microsoft 365 platform
Maintain a comprehensive overview of your security risks with a Risk Register, a centralized tool for tracking and managing potential threats.
Tailor your security strategy with Customized Risk Scenario Profiles, enabling targeted defenses based on specific threats to your business.
Monitor and manage your mitigation efforts with Track Associated Mitigation Action Plans, ensuring timely responses to identified risks.
Track all of your issues in one place and strategically address security vulnerabilities with a Plan of Actions & Milestones, outlining steps and timelines for mitigating identified risks.
Efficiently monitor issues from both manual and automated assessments in one place, streamlining your risk management process.
Focus on critical vulnerabilities first with Prioritized Mitigation, automatically ranking issues by their risk levels for efficient resolution.
Establish a solid foundation for risk management with an Internal Control Baseline, setting standard measures for assessing and enhancing security posture.
Customize your defense strategy with Tailored Security & Compliance Controls, aligning protective measures with your unique business requirements.
Stay ahead of emerging threats and changing regulations with solutions that are Periodically Updated, ensuring your defenses remain robust and compliant.
Human-Centric Management
Virtual CISO
Lead Analyst
Your Team
Provides oversight and direction
Manages the Operational Workloads
Continuous Collaboration for Awareness & Support
