Typical deliverable
Risk Management Framework
Documented risk management framework aligned to ISO 31000, including risk assessment methodology, risk appetite statement, and governance structure.
Risk Management Framework
Documented risk management framework aligned to ISO 31000, including risk assessment methodology, risk appetite statement, and governance structure.
Security Risk Register
Full register of identified security risks with likelihood, impact, current controls, residual risk ratings, and treatment plans.
In practice
The risk-management output shows the current risk profile, the items above appetite, the agreed treatment actions, the owners, and the reporting view leadership can use to see whether risk is moving in the right direction.