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How To Identify and Reduce Business Risk
Security and Risk
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How to Identify and Reduce Business Risk
1 6 3 4 5 Define governance framework, risks, and plan assessments INVENTORY ASSETS, VENDORS, ROLES & RESPONSIBILITIES Set up Continuous monitoring, automate tests and ASSESSMENTS VIEW real-time reports and Dashboards MATURE CONTINUOUS MONITORING AND PREDICTIVE ANALYTICS 2 MAP DEPENDENT PROCESSES AND SYSTEMS
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How to Identify and Reduce Business Risk
1 6 3 4 5 Define governance framework, risks, and plan assessments INVENTORY ASSETS, VENDORS, ROLES & RESPONSIBILITIES Set up Continuous monitoring, automate tests and ASSESSMENTS VIEW real-time reports and Dashboards MATURE CONTINUOUS MONITORING AND PREDICTIVE ANALYTICS 2 MAP DEPENDENT PROCESSES AND SYSTEMS
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How to Identify and Reduce Business Risk
Identify and import information about critical systems, processes, applications, vendors, and contacts into the Now Platform®. 1 How to Identify and Reduce Business Risk 1 6 3 4 5 Define governance framework, risks, and plan assessments INVENTORY ASSETS, VENDORS, ROLES & RESPONSIBILITIES Set up Continuous monitoring, automate tests and ASSESSMENTS VIEW real-time reports and Dashboards MATURE CONTINUOUS MONITORING AND PREDICTIVE ANALYTICS 2 MAP DEPENDENT PROCESSES AND SYSTEMS
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How to Identify and Reduce Business Risk
Setup integrations with third- party tools, map upstream and downstream processes, align taxonomies, and match vendor tiers with assessments. 2 How to Identify and Reduce Business Risk 1 6 3 4 5 Define governance framework, risks, and plan assessments INVENTORY ASSETS, VENDORS, ROLES & RESPONSIBILITIES Set up Continuous monitoring, automate tests and ASSESSMENTS VIEW real-time reports and Dashboards MATURE CONTINUOUS MONITORING AND PREDICTIVE ANALYTICS 2 MAP DEPENDENT PROCESSES AND SYSTEMS
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How to Identify and Reduce Business Risk
Define scoping (profiles), policies, risk statements; and create controls and assessments. Ingest customer’s custom content, ServiceNow content packs, or use the UCF Common Controls Hub. 3 How to Identify and Reduce Business Risk 1 6 3 4 5 Define governance framework, risks, and plan assessments INVENTORY ASSETS, VENDORS, ROLES & RESPONSIBILITIES Set up Continuous monitoring, automate tests and ASSESSMENTS VIEW real-time reports and Dashboards MATURE CONTINUOUS MONITORING AND PREDICTIVE ANALYTICS 2 MAP DEPENDENT PROCESSES AND SYSTEMS
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How to Identify and Reduce Business Risk
Create test plans, publish assessments, define audit frequency, submit vendor assessments, and capture risk or compliance indicators (KPIs, KRIs, and KCIs). 4 How to Identify and Reduce Business Risk 1 6 3 4 5 Define governance framework, risks, and plan assessments INVENTORY ASSETS, VENDORS, ROLES & RESPONSIBILITIES Set up Continuous monitoring, automate tests and ASSESSMENTS VIEW real-time reports and Dashboards MATURE CONTINUOUS MONITORING AND PREDICTIVE ANALYTICS 2 MAP DEPENDENT PROCESSES AND SYSTEMS
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How to Identify and Reduce Business Risk
Track control effectiveness, risk posture, vendor risk compliance and risk levels, the progress of audits; and stay on top of issues. Personalize dashboards and reports for departments or roles. 5 How to Identify and Reduce Business Risk 1 6 3 4 5 Define governance framework, risks, and plan assessments INVENTORY ASSETS, VENDORS, ROLES & RESPONSIBILITIES Set up Continuous monitoring, automate tests and ASSESSMENTS VIEW real-time reports and Dashboards MATURE CONTINUOUS MONITORING AND PREDICTIVE ANALYTICS 2 MAP DEPENDENT PROCESSES AND SYSTEMS
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How to Identify and Reduce Business Risk
Enrich your sources and methods, continue to personalize risk management applications, add use cases, identify additional regulations or initiatives to continuously monitor; plus implement predictive analytics. 6 How to Identify and Reduce Business Risk 1 6 3 4 5 Define governance framework, risks, and plan assessments INVENTORY ASSETS, VENDORS, ROLES & RESPONSIBILITIES Set up Continuous monitoring, automate tests and ASSESSMENTS VIEW real-time reports and Dashboards MATURE CONTINUOUS MONITORING AND PREDICTIVE ANALYTICS 2 MAP DEPENDENT PROCESSES AND SYSTEMS
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