Each organization, risk auditor or analysts can per security or single come with a different definition of IT risks. While all definitions in the IT risk universe would probably fit, it is very important that a common understanding and terminology within an organization. In fact, we find structures or better environment organizations manage IT risk.
Frameworks help organizations to create an underlying tree involved the tactical and operational aspects of safety and risk of the strategy. A perfect match is no single framework and therefore a better approach would be to check a few frameworks use such as, ITIL, COBIT and ISO and parts if necessary.It is recommended to combine and personalize frameworks to your own structure to schaffen.Der sense within a framework is necessary and drive consistency.
IT risks need in connection with the big picture and not isolated from the rest of the Organization be can fall into different categories or levels, but their impact is always directly or indirectly for the company verbunden.Eine organization must risk management IT governance and compliance, integrate, whether you are external laws and regulations or internal corporate policies and procedures.
What kind of risk levels, the we in an organization to find?
Lowest level isolated nature of the risks can happen on a daily basis. User error frequently, IT risks in poorly configured servers or Setup, unsafe project tasks are connected but could be etc.The lack of security awareness and education among employees will increase the likelihood of risks.Various tools and controls can be used to minimize these risks.
A combination of low level would risk the Organization infrastructure security appropriate.the impact is higher as it begins to disrupt business units.At this level the risks we find project failures, vulnerable infrastructure, violation of SLAs by provider, etc..The implementation of appropriate controls and standards is a must at this level.
A combination of failed projects, injured SLAs and infrastructure vulnerabilities leads to enterprise level Unterbrechung.Auf of this level, apart from the disruption i.e. financial losses, the organization can bad reputation and suffer!
At the highest level of the risks we find items to the store as gebunden.Die market perception, strategic error and regulatory compliance is crucial impact at this level as an organization might lose their market share and ruin the business, can be punished and make the headlines!
No comments:
Post a Comment