Description
Define how security risks are assessed, treated, and accepted.
What this covers
- Risk ownership and decision authority
- Assessment, treatment, acceptance, and review requirements
- Completion guide and document control fields
Included files
- Risk Management Policy (Word)
- Risk Management Policy Completion Guide (Word)
Purchase and delivery
Template: $69. Editable package for your team to tailor. Account download after a confirmed order. Organizational review, approval and implementation are your responsibility.
Customized: $595 total. Includes the template and the tailoring described below. Personalized files are delivered after the agreed work, rather than as an instant download.
Customization scope and delivery
The selected total includes the template and tailoring for one organization and one defined document or workflow.
- Short intake and one 30-minute working session.
- Organization-specific roles, scope, terminology, and agreed requirements.
- One draft, one consolidated revision round, and final editable files.
Target delivery: 7 business days after complete intake and the working session. Additional environments, new documents, technical implementation, testing, and certification are excluded. Expanded work is scoped before payment.
Scope and use
Templates are licensed for use within one organization and may not be resold. Your organization must review, approve and implement the documents. Framework mapping is included only if expressly stated in the agreed scope. Documents and advisory work do not certify compliance or guarantee an audit outcome. Use is subject to the license and purchase terms provided at checkout.
