
Risk Assessment
Enterprise risk register development with findings prioritized by business impact and paired with a costed remediation roadmap your board can actually act on.
Understanding This Service
What It Is
An enterprise risk assessment that builds out a formal risk register, prioritizes findings by business impact rather than raw technical severity, and pairs them with a costed remediation roadmap your board can act on.
Who It's For
Organizations without a formal risk management program, companies under board, investor, or insurer pressure to demonstrate structured risk oversight, or teams refreshing an outdated risk register.
When It's Needed
When building a risk management program from scratch, ahead of board reporting cycles, during cyber insurance renewal, or as a periodic refresh of an existing risk register.
Why Clients Request This Service
No Formal Risk Register
Difficulty Costing Remediation
Risk Not Tied to Business Impact
Board & Insurer Risk Reporting
Scope of Testing
Scope is tailored per engagement, but most assessments draw from the following.
Risk Identification
Structured discovery of technical, operational, and third-party risks.
Risk Register Development
A formal, maintainable register documenting identified risks.
Impact Prioritization
Risks ranked by business impact, not just technical severity.
Costed Remediation Roadmap
A roadmap pairing each priority risk with estimated remediation cost.
Reporting
Board-ready materials summarizing risk posture and recommendations.
How We Run This Engagement
Planning
Scope definition, stakeholder identification, and document collection.
Risk Identification
Interviews and evidence review to surface technical and operational risks.
Impact Analysis
Ranking identified risks by likelihood and business impact.
Reporting
Executive and technical findings delivered with a formal risk register.
Roadmap Delivery
A costed, prioritized remediation roadmap for board and budget planning.
What You Walk Away With
Executive Summary
A board-ready overview of enterprise risk posture and key findings.
Risk Register
A formal, structured register of identified risks and their attributes.
Impact-Based Prioritization
Risks ranked by business impact rather than raw technical severity.
Costed Remediation Roadmap
A sequenced plan pairing priority risks with estimated remediation cost.
Risk Ownership Mapping
Clear assignment of accountability for each identified risk.
Board Reporting Materials
Summary materials ready for direct presentation to the board.
This service commonly supports requirements under:
What Makes Our Testing Different
Questions About Risk Assessment
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