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Tagged - data risk

Create a Data Management Roadmap

This blueprint will help you design a data management practice that will allow your organization to use data as a strategic enabler.
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Create a Data Management Roadmap – Phases 1-2

Use this blueprint to translate strategic direction and vision for data (the "what") into a plan of action for the data practice (the "how"), addressing governance,...

91ÖÆÆ¬³§ an Effective Data Retention Program – Phases 1-3

Implement data retention and find the data types that carry the most retention-related risk.

Data Retention Schedule and Risk Identification Tool

Use this tool to determine your data retention schedule as well as high-risk data types and repositories

Data Retention RACI Tool

Complete this RACI matrix to determine your data retention roles and responsibilities.

91ÖÆÆ¬³§ an Effective Data Retention Program

This research will help you to determine data retention requirements, create a retention schedule, identify at-risk data, and manage manual data deletion.
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Achieve Digital Resilience by Managing Digital Risk

In a world dominated by rapid digital development, every risk is a digital risk. As a result, risk no longer exists in isolation in the IT or audit department of a...
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Achieve Digital Resilience by Managing Digital Risk – Executive Brief

Digital risk exists in many new strategic initiatives and innovative projects, regardless of your industry and location. Through an amalgamation of enterprise, IT, and...

Achieve Digital Resilience by Managing Digital Risk – Phases 1-2

In a world dominated by rapid digital development, every risk is a digital risk. Risk no longer exists in isolation within the IT or audit department. Digital risk exists...

Digital Risk Profile Tool

Use this tool to identify which risk categories are of primary concern to your organization based on your internal and external environment, as well as set of predefined...
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