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Business Systems House 2026
Cybersecurity Risk Register & Impact Assessment Matrix
Risk Register ISO 27005 Risk Assessment Threat Modeling NIST RMF Impact Analysis
Cybersecurity Risk Register & Impact Assessment Matrix
Established a formal IT risk management framework cataloging technical vulnerabilities, business impact scores, and mitigation action plans.
Key Features & Implementation
- Likelihood vs Impact Scoring Matrix: Evaluated operational, financial, and reputational risk factors to assign standardized risk ratings (Low to Critical).
- Mitigation Ownership Tracking: Assigned specific technical remediations and target completion dates to system administrators.
- Executive Board Reporting: Prepared quarterly residual risk summaries for executive management review.