
Once these fundamental risk protections are in place you are ready for customized risk management:
Pre – MyITRisk Information Call (Cost: Free)
- 15 minute call on something you know you want to implement
- or 15 minute introduction of a risk plan
- Fill out survey of your companies landscape
Planning – Schedule a Business Review with MyITRisk (Cost: $300)
- Review your landscape
- Recommend needed Risk projects
- Identify your industry security profile
- Review Compromised employee accounts
- Inventory of all your devices and computers
Implementation – Implement IT Risk Projects (Cost: Quote)
- IT Risk Project Road Map: with Project estimates and prioritized implementation
- Conduct an in-depth audit
- Identify acceptable risk
- Develop your IT Risk Plan
- Decide how much to do on your own
- Finance: Insurance, upgrades, budget, vendor negotiation
- Acceptable Practices: Acceptable device use, data retention, financial controls
- Access Management: Password, privileges, 2-factor authentication
- User Behavior Education: Phishing training, phishing testing, user risk assessment
- Network and System Vulnerabilities: Vulnerability risk assessment, 3rd party providers
- Disaster Recovery: Backup restore process, cryptolock recovery, breach response
- IT Management: Service requests, documentation, access controls, remote access
- Vendor Management: Roles and responsibilities defined, contacts, access, Service Level Agreement (SLA), risks
- Security Partner Recommendations: Intrusion detection solutions, limiting impact of attacks, partners, detection, penetration tests, introduction meeting. We can recommend a conversation with one of our cybersecurity partners who can provide this highest protection.
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