Risk Management

Risk management provides a clear and systematic approach to identifying, assessing, and effectively controlling information security risks. This enables companies to detect potential threats to their data and business processes early on and take appropriate measures to minimize damage. The approach supports continuous risk assessment, allowing organizations to respond flexibly to new threats.

Benefits

  • Implementation of targeted measures based on the systematic identification and assessment of risks to improve a company’s security posture and optimize potential threat management.

  • Enhancement of organizational response capabilities to security incidents, increasing resilience.

  • Sustainable protection of sensitive data and reduction of downtime.

  • Avoidance of legal consequences and fines through effective risk management and compliance with legal requirements and industry-specific regulations.

Technical & organisational measures

  • Creation of a risk register to document and track identified risks and their assessments.

  • Establishment of risk management processes for the systematic identification, analysis, and treatment of risks.

  • Integration of risk assessments into decision-making processes to ensure that security considerations are included in strategic decisions.

  • Regular updating of risk assessments to respond to changing threats and vulnerabilities.

  • Implementation of a continuous improvement process to optimize security measures based on the results of risk assessments and incidents.

Customized solutions

RiskManager for Jira is a ready-to-use and customizable solution for risk management within Atlassian Jira®. This application provides comprehensive integration of risk management in Jira, enabling a seamless process supported by templates and helpful guides. Risks are visually represented to ensure a clear overview, and helpful filters offer a detailed view of risks and associated actions.

Coming soon.

Adjustments or corrections are a natural part of a healthy ISMS. Changes within your company lead to corresponding updates in your ISMS. These could be new projects or products that bring about modifications in internal processes and new risks for the business. We can assist in planning and implementing these changes to flexibly adapt your management system to new requirements while maintaining compliance with standards.

What we can do for you:
• Risk assessments to support a consistent evaluation of risks
• Efficient handling of risks based on set priorities
• Support in planning effective and cost-efficient risk mitigation measures
• Guidance, review, and implementation of changes
• Emphasizing the importance of information security to your employees