RISK MANAGEMENT
1connexion.com has designed a risk management methodology that enables organisations to be able to effectively manage risk and proactively remain compliant to regulatory or legal requirements.
The risk management solutions acts at the initiation phase of a project or addition to a compliant network and assesses the risk posed by the addition, provide mitigations and countermeasures to be implemented.
The stages of our risk management include the following:
- Project engagement survey - a high level definition of what the project aims to achieved and which part of the organisation's framework is affected.
- Business impact assessment
- Business impact workshop
- Business impact report
- Risk register
- Risk Assurance forum
- Audit
see also PCI compliance and Fraud management