ICT Risk Management

ICT risk assessment frameworks and methodologies

Set up practical risk assessment programs that help you understand which ICT risks matter most to your business. We provide clear frameworks that help you identify risks, measure their potential impact, and decide where to focus your resources. This ensures everyone in your organization assesses risks the same way and creates the documentation regulators expect to see.

Third-party vendor risk management programs and critical provider oversight

Set up systematic vendor risk management that covers all your suppliers and service providers. We help you assess vendor risks, monitor critical providers, and ensure they meet regulatory and security requirements. Our approach streamlines vendor oversight while maintaining regulatory compliance.

Operational resilience testing and validation programs

Design and implement testing programs that prove your ability to maintain critical operations during disruptions. Our structured testing approach satisfies regulatory requirements. It also provides practical insights you can use to improve your resilience and response capabilities.

Threat-led penetration testing (TLPT) scoping, service procurement, and scenario preparation

Manage your TLPT program from initial planning through execution and results analysis. We help you scope realistic attack scenarios, select qualified testing providers, and prepare your organization. Our support ensures regulatory compliance and maximum value from your testing investment.

Critical ICT service dependency mapping and information registers

Map and document your critical ICT dependencies to understand what your business relies on. We create comprehensive dependency maps and maintain information registers that meet regulatory requirements. This documentation improves your incident response planning and supports operational decision-making.

Business continuity and disaster recovery planning

Develop business continuity and disaster recovery plans that ensure your critical operations can continue during major disruptions. We help you identify critical business functions, define recovery time objectives, and create practical recovery procedures. Our plans meet regulatory requirements and can be tested and maintained over time.

ICT-related incident classification, reporting, and management procedures

Establish incident management processes that meet regulatory reporting timelines and requirements. We help you set principles and procedures for classifying incidents, reporting to authorities, and managing incidents effectively. Our approach minimizes business impact while ensuring clear communication with stakeholders and regulators.