This Slideshare presentation is a partial preview of the full business document. To view and download the full document, please go here: http://flevy.com/browse/business-document/organizational-risk-management-process-2334 DOCUMENT DESCRIPTION This document explains the process of identifying risk, assessing risk, and taking steps to reduce risk to an acceptable level.

1. No part of this documentation may be reproduced or transmitted in any form or by any means, electronic or mechanical,
including photocopying or recording, for any purpose without express written permission of an authorized representative of
Adaptive Processes Consulting
ORG RISK MANAGEMENT PROCESS
Adaptive Processes Consulting Pvt. Ltd.
An ISO 9001:2000 Certified Company
4th & 5th Floor, Sai Durga Enclave,
Outer Ring Road Bellandur, Bangalore-560103, India.
e-mail: Info@AdaptiveProcesses.com
www.AdaptiveProcesses.com
Process Owner(s) Process Review Process Approval Effective Date
Doc ID Ver.# QMS Ver.# Prepared by Classification

2. ORGANIZATION RISK MANAGEMENT PROCESS
Adaptive Processes © Experience World Class Processes! Page 4 of 7
1. PROCESS OBJECTIVES
To ensure risks to information and assets are identified and mitigated
2. ABBREVIATIONS / ACRONYMS / GLOSSARY
Acronym Explanation Acronym Explanation
RARTP Risk Assessment and Risk Treatment
Plan
3. ROLES & RESPONSIBILITIES
Role Responsibilities
Information
Security Head
• Setup Risk Management Council
Risk Management
Council
• Conduct RARTP for identified critical assets
4. ORGANISATION POLICY
5. PROCESS FLOW
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/org-risk-management-process-2334

3. ORGANIZATION RISK MANAGEMENT PROCESS
Adaptive Processes © Experience World Class Processes! Page 7 of 7
# Metric Definition/ Formulae
Data to be
captured
Source Owner Frequency
Management Process Report
13. RELATED PROCESSES / ARTIFACTS
14. STANDARDS COMPLIANCE
Standard /
Model
Clause No & Name Control description
ISO 27001 A14.1.2 Business Continuity and Risk Assessment
# Description / Work Product Name # Description / Work Product Name
1. Asset Register 2. RARTP Template
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/org-risk-management-process-2334

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