Risk Management

Bastion Information Security can provide the following services:

  • Design an IT Risk Management System that is aligned to an industry-recognised standard (e.g. ISO 31000, COBIT)
  • Compile a business case to cost-justify the IT Risk Management system based on agreed outcomes and the real benefits to your business
  • Develop IT Risk Management policies; BCP/DR plans; IT risk assessments; risk response plans
  • Security Threats & Vulnerability (T-V) Assessments
  • IT Risk Register
  • Independent review of existing risk controls;  Gap Analysis to identify opportunities for improvement
  • Risk Analysis & cost-justify risk response options
  • High-level Assurance & Compliance Reports

 

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