Typical deliverable
Risk Decision Model
Documented risk-management approach aligned to ISO 31000, including risk assessment methodology, decision thresholds, and governance structure.
Security Risk Register
Full register of identified security risks with likelihood, impact, current controls, residual risk ratings, and treatment plans.
Risk Treatment Plans
Detailed treatment plans for the risks the business has decided it is not comfortable holding without action, with specific actions, owners, timelines, and expected residual risk after treatment.
In practice
The risk-management output shows the current risk profile, the items the business has decided it wants to act on, the agreed treatment actions, the owners, and the reporting view leadership can use to see whether risk is moving in the right direction.