Description
Build a consistent process for identifying, assessing, and treating risk.
What this covers
- Risk Management Policy and Security Risk Assessment Procedure
- Risk Register and Scoring Workbook; bundle-exclusive risk intake form
- Bundle-exclusive assessment methodology guide, treatment plan, risk acceptance form, report template, and completion guide
Included files
- Risk Management Bundle Completion Guide (Word)
- Risk Management Policy (Word)
- Risk Management Policy Completion Guide (Word)
- Risk Assessment Methodology (Word)
- Security Risk Assessment Procedure (Word)
- Risk Register and Scoring Workbook (Excel)
- Risk Intake Form (Word)
- Risk Treatment Plan Template (Word)
- Risk Acceptance Form (Word)
- Risk Assessment Report Template (Word)
- Tailoring Guide (Word)
- Library Register (Excel)
Purchase and delivery
Template: $399. Editable package for your team to tailor. Account download after a confirmed order. Organizational review, approval and implementation are your responsibility.
Customized: $2,495 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 the listed bundle contents.
- Short intake and one 60-minute working session.
- Organization-specific roles, scope, terminology, and agreed requirements.
- One draft, one consolidated revision round, and final editable files.
Target delivery: 15 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.