Business 
Information 
Risk Management

Solutions & Services

IDENTIFY - PROTECT - DETECT - RESPOND - RECOVER

Risk Solutions & Services

Information Discovery

Asset Management: Information Discovery

1.1 Establish Information Valuation & Classification

1.2 Complete Information Inventory

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Business Environment: Information Discovery

1.3 Map Data Flows

1.4 Determine Information Values, Efficiencies, and Control Requirements

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Governance: Strategy

2.1 Understand / Create Governance Structure & Identity Personas

2.2 Determine Decision-Making Process

2.3 Ratify Governance Structure

2.4 Determine Compliance Monitoring Process

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Risk Analysis & Management Strategy: Policy & Regulatory Alignment

3.1 Create / Update Information Policy & Standards

3.2 Establish Internal Review and Processes

3.3 Publish Information Policy & Standards

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Information Solutions & Controls

Awareness & Training

4.1 Create / Update Training, Marketing, Communication Content & Plans

4.2 Update Review and Approval Process

4.3 Update General Security Awareness Curriculum

4.4 Conduct Role Specific Training & Marketing

4.5 Develop Training & Marketing Content

4.6 Conduct End-User Training

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Data Security: Unstructured Data Solutions (e.g., email, text files, websites, social media, images, video, audio, etc.)

5.1 Determine Solutions & Controls for Critical Unstructured Information

5.2 Determine Business Impact of Proposed Solutions

5.3 Deploy Solutions for Pilot Deployments

5.4 Evaluate Pilot Deployment Scenarios

5.5 Deploy Solutions & Controls for High-Risk Unstructured Information

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Data Security: Structured Data Solutions (e.g., databases, spreadsheets, etc.)

6.1 Determine Solutions & Controls for Critical Structured Information

6.2 Determine Business Impact of Proposed Solutions

6.3 Deploy Solutions for Pilot Deployments

6.4 Evaluate Pilot Deployment Scenarios

6.5 Deploy Solutions & Controls for High-Risk Structured Information 

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Business Data Protection

Continuous monitoring of business information, alerting you of any suspicious activity so you can act 
before and/or after a data breach.
SCHEDULE A CONSULTATION

Business Data & Identity Restoration

Recovery Planning

7.1 Determine Risk & Threat Monitoring Solutions

7.2 Develop Response Procedures for Business Continuity and Disaster Recovery

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Improvements

7.3 Deploy Monitoring Systems

7.4 Monitor & Report Event Activity

7.5 Monitor Requirement Changes

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