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Risk Assessment
Risk & Compliance

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.

Overview

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companies under board, investor, or insurer pressure to demonstrate structured risk oversight, or teams refreshing an outdated risk register.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.

Common Challenges

Why Clients Request This Service

No Formal Risk Register

Difficulty Costing Remediation

Risk Not Tied to Business Impact

Board & Insurer Risk Reporting

What's Included

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.

Our Approach

How We Run This Engagement

1

Planning

Scope definition, stakeholder identification, and document collection.

2

Risk Identification

Interviews and evidence review to surface technical and operational risks.

3

Impact Analysis

Ranking identified risks by likelihood and business impact.

4

Reporting

Executive and technical findings delivered with a formal risk register.

5

Roadmap Delivery

A costed, prioritized remediation roadmap for board and budget planning.

Deliverables

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.

Related Frameworks

This service commonly supports requirements under:

SOC 2
ISO 27001
HIPAA
PCI DSS
Why Our Approach

What Makes Our Testing Different

Senior-Led Engagements
Business-Focused Reporting
Fast Turnaround
Costed Remediation Plans
Faqs

Questions About Risk Assessment

Don't see your question here? Our team is happy to walk through the specifics of your environment.

Ask Our Team