This document describes the risk assessment and risk treatment process used by Riesgo Risk Management's ISO27001 compliance tool. It involves projects submitting initial surveys that are scored as low, medium, or high risk. Medium and high risk projects undergo further assessment by an information security team. They identify project risks and information assets, conduct business impact assessments, and update risk registers with mitigation actions. Dashboards provide visibility into projects, assets, policies, and overall risk management. The tool aims to facilitate remote risk assessment and compliance for organizations.
What do we really need to protect a business from risk?
The COVID-19 pandemic has put risk management in a spotlight. Looking at leading risk indicators, incidences and reproduction figures have become commonplace among the general population.
Even though the success of the selected risk strategies can only be assessed in a few years, it has already become clear that risk management must take a holistic approach.
To effectively manage risk, companies need to be able to not only monitor risks but also respond.
To learn more, visit: https://bit.ly/3ypENF0
Infographic - Critical Capabilities of a Good Risk Management SolutionCorporater
Organizations seeking a risk management solution may have trouble identifying a collaborative integrated platform that fits their needs. A good Risk Management Solution will scope potential risks and assess its impact on the enterprise goals and objectives. Here are the critical capabilities of a good risk management solution.
To learn more, visit: https://bit.ly/3vQ4DjC
Risk Identification Process PowerPoint Presentation SlidesSlideTeam
Showcase planned methods of hazard analysis with our content ready Risk Identification Process PowerPoint Presentation Slides. The hazard awareness process PowerPoint complete deck has forty-five PPT slides like risk management introduction, types of risks, risk categories, stakeholder’s management and engagement, risk appetite and tolerance, procedure, risk management plan, risk identification, risk register, risk assessment, risk analysis, risk response plan, risk response matrix, risk control matrix, risk items tracking, tools and practices, risk impact & profitability analysis, risk mitigations strategies, plans, qualitative and quantitative risk analysis, etc. All PowerPoint templates of risk assessment steps presentation are fully editable, edit them as per your specific project needs. The same risk management presentation deck can also be used to portray topics such as risk analysis, risk appetite, business continuity, risk-based auditing, hazard analysis, risk analysis, risk assessment and so on. Download this professionally designed risk management plan presentation deck to mitigate the risk. Our Risk Identification Process PowerPoint Presentation Slides are magnetic in nature. They will draw the right people to your cause.
What do we really need to protect a business from risk?
The COVID-19 pandemic has put risk management in a spotlight. Looking at leading risk indicators, incidences and reproduction figures have become commonplace among the general population.
Even though the success of the selected risk strategies can only be assessed in a few years, it has already become clear that risk management must take a holistic approach.
To effectively manage risk, companies need to be able to not only monitor risks but also respond.
To learn more, visit: https://bit.ly/3ypENF0
Infographic - Critical Capabilities of a Good Risk Management SolutionCorporater
Organizations seeking a risk management solution may have trouble identifying a collaborative integrated platform that fits their needs. A good Risk Management Solution will scope potential risks and assess its impact on the enterprise goals and objectives. Here are the critical capabilities of a good risk management solution.
To learn more, visit: https://bit.ly/3vQ4DjC
Risk Identification Process PowerPoint Presentation SlidesSlideTeam
Showcase planned methods of hazard analysis with our content ready Risk Identification Process PowerPoint Presentation Slides. The hazard awareness process PowerPoint complete deck has forty-five PPT slides like risk management introduction, types of risks, risk categories, stakeholder’s management and engagement, risk appetite and tolerance, procedure, risk management plan, risk identification, risk register, risk assessment, risk analysis, risk response plan, risk response matrix, risk control matrix, risk items tracking, tools and practices, risk impact & profitability analysis, risk mitigations strategies, plans, qualitative and quantitative risk analysis, etc. All PowerPoint templates of risk assessment steps presentation are fully editable, edit them as per your specific project needs. The same risk management presentation deck can also be used to portray topics such as risk analysis, risk appetite, business continuity, risk-based auditing, hazard analysis, risk analysis, risk assessment and so on. Download this professionally designed risk management plan presentation deck to mitigate the risk. Our Risk Identification Process PowerPoint Presentation Slides are magnetic in nature. They will draw the right people to your cause.
Risk Management Process Steps PowerPoint Presentation Slides SlideTeam
It covers all the important concepts and has relevant templates which cater to your business needs. This complete deck has PPT slides on Risk Management Process Steps PowerPoint Presentation Slides with well suited graphics and subject driven content. This deck consists of total of fifty four slides. All templates are completely editable for your convenience. You can change the colour, text and font size of these slides. You can add or delete the content as per your requirement. Get access to this professionally designed complete deck presentation by clicking the download button below.
Risk Management Software - An essential guide on why enterprise risk needs to be identified, monitored and managed.
Download the Risk Management PPT to understand:
1. What is risk?
2. How to manage risk?
3. Why you should automate the risk management process using a software?
4. What do you get by integrating risk management to business performance management?
You can also learn the key functions of a Risk Management Software and the benefits you gain from adopting a risk management software into your organization. Also, learn about the Corporater Risk Management Software. The PPT also contains demo screenshots of a sample risk profile.
Business Process Managers are faced with two different tasks: Improve organizational performance by streamlining and automating workfl ows while ensuring compliance with regulatory and audit requirements. Both tasks involve the notion of process risk, and introduce a series of questions: Does the risk exposure of a
given process match the risk appetite of the enterprise? Are there better ways to mitigate certain risk factors by redesigning our processes? And how can we measure the level of compliance during the execution of a given process? Contemporary process modeling languages offer little help in identifying and mapping process risk. This session addresses a multiperspective approach to capturing and understanding process risk,
and illustrates ways to use this newfound information to create innovative process designs that address risk factors in a cost effective way.
In this presentation, Joe and Brian contrast traditional risk assessment with some emerging techniques that use internal and market risk event (incident) data to drive a more accurate risk model.
Presentation by:
Joe Crampton, VP – Applications, Resolver Inc.
Brian Link, CIA, VP – GRC Strategy & Partnerships, Resolver Inc.
Risk
Risk management
Risk Management process groups
Plan Risk Management
Identify Risks
Perform Qualitative Risk Analysis
Perform Quantitative Risk Analysis
Plan Responses
Control Risks
Resolver Ballot is a dynamic tool that assists organizations in facilitating risk evaluation workshops, quite often to determine key risks that need to be mitigated through an Enterprise Risk Management and/or Audit program. This anonymous voting tool, functioning via keypad, computer or cell phone, enables a group to evaluate a set of objectives, risks and/or controls collaboratively in order to generate consensus on key areas of risk or discover control deficiencies.
Ballot facilitates focused and collaborative discussions, more educated assessments of ideas (e.g. objectives, risks or controls), clearer understanding of the relationships and dependencies between risks, higher levels of consensus on the key areas of risk to the organization. Other popular applications of Ballot include strategic planning, priority setting, cause and effect analysis, employee surveys and town hall meetings.
Presentation by: Mark Jenkins, Account Executive, Resolver Inc.
Time Inc., the publisher of iconic magazines and related web platforms such as Time, Fortune, People, Sports Illustrated, and many others, spun out of Time Warner Inc. in 2014 to become a stand-alone publicly traded company. As part of that spin, Time Inc. established its own Internal Audit and Enterprise Risk Management (ERM) functions. This presentation covers first-hand information on the efforts, challenges, successes and pitfalls of Time Inc.’s ERM journey. You will take away valuable information including tools and templates that you can put to use in your own organization.
Presentation by: Russ Charlton, SVP – Internal Audit and Enterprise Risk Management, Time Inc.
Designing and maintaining an effective AML compliance program has proven to be a challenge for many organizations.
A good AML program covers the areas of governance, management, assurance, and monitoring needed to establish an effective and holistic view of their AML requirements.
Corporater’s AML solution enables you to holistically govern, manage, and assure your AML program across the three lines of defense. Learn more – http://bit.ly/2NmChwF
The presentation about Project Risk Management conducted by Mr. Mohamad Boukhari for the project management community in Lebanon during PMI Lebanon Chapter monthly lecture.
For full text article go to : http://www.educorporatebridge.com/risk-management/risk-management-process/ This article on Risk Management Process outlines the important steps involved in this process and explains them in detail.
Strategic Risk Management as a CFO: Getting Risk Management RightProformative, Inc.
Video & Presentation: http://www.proformative.com/events/strategic-risk-management-cfo-getting-risk-management-right
Enterprise Risk Management should be simple. Unfortunately, companies are responding to regulators and business imperatives to improve their risk management practices, all the while aligning with business strategy and performance as well as capital allocation. Leading practitioners are seeking insight and value from risk management and are using risk management to focus audit and compliance activities. In fact independent research commissioned by SAP and others suggests many successful ERM initiatives still make little use of the increasingly sophisticated technology available. This session will summarize recent research by SAP and others on the state of ERM and will provide simple, practical strategies for how Finance can drive risk management practices that build success and add value.
Speakers:
Bob Tizio, GRC Officer-Americas, SAP America Inc.
Bruce McCuaig, Director, Solution Marketing for Governance Risk & Compliance, SAP
Presentation delivered at CFO Dimensions 2013 - http://www.cfodimensions.com
Track: Finance Technology | Session: 5
Risk Management Process Steps PowerPoint Presentation Slides SlideTeam
It covers all the important concepts and has relevant templates which cater to your business needs. This complete deck has PPT slides on Risk Management Process Steps PowerPoint Presentation Slides with well suited graphics and subject driven content. This deck consists of total of fifty four slides. All templates are completely editable for your convenience. You can change the colour, text and font size of these slides. You can add or delete the content as per your requirement. Get access to this professionally designed complete deck presentation by clicking the download button below.
Risk Management Software - An essential guide on why enterprise risk needs to be identified, monitored and managed.
Download the Risk Management PPT to understand:
1. What is risk?
2. How to manage risk?
3. Why you should automate the risk management process using a software?
4. What do you get by integrating risk management to business performance management?
You can also learn the key functions of a Risk Management Software and the benefits you gain from adopting a risk management software into your organization. Also, learn about the Corporater Risk Management Software. The PPT also contains demo screenshots of a sample risk profile.
Business Process Managers are faced with two different tasks: Improve organizational performance by streamlining and automating workfl ows while ensuring compliance with regulatory and audit requirements. Both tasks involve the notion of process risk, and introduce a series of questions: Does the risk exposure of a
given process match the risk appetite of the enterprise? Are there better ways to mitigate certain risk factors by redesigning our processes? And how can we measure the level of compliance during the execution of a given process? Contemporary process modeling languages offer little help in identifying and mapping process risk. This session addresses a multiperspective approach to capturing and understanding process risk,
and illustrates ways to use this newfound information to create innovative process designs that address risk factors in a cost effective way.
In this presentation, Joe and Brian contrast traditional risk assessment with some emerging techniques that use internal and market risk event (incident) data to drive a more accurate risk model.
Presentation by:
Joe Crampton, VP – Applications, Resolver Inc.
Brian Link, CIA, VP – GRC Strategy & Partnerships, Resolver Inc.
Risk
Risk management
Risk Management process groups
Plan Risk Management
Identify Risks
Perform Qualitative Risk Analysis
Perform Quantitative Risk Analysis
Plan Responses
Control Risks
Resolver Ballot is a dynamic tool that assists organizations in facilitating risk evaluation workshops, quite often to determine key risks that need to be mitigated through an Enterprise Risk Management and/or Audit program. This anonymous voting tool, functioning via keypad, computer or cell phone, enables a group to evaluate a set of objectives, risks and/or controls collaboratively in order to generate consensus on key areas of risk or discover control deficiencies.
Ballot facilitates focused and collaborative discussions, more educated assessments of ideas (e.g. objectives, risks or controls), clearer understanding of the relationships and dependencies between risks, higher levels of consensus on the key areas of risk to the organization. Other popular applications of Ballot include strategic planning, priority setting, cause and effect analysis, employee surveys and town hall meetings.
Presentation by: Mark Jenkins, Account Executive, Resolver Inc.
Time Inc., the publisher of iconic magazines and related web platforms such as Time, Fortune, People, Sports Illustrated, and many others, spun out of Time Warner Inc. in 2014 to become a stand-alone publicly traded company. As part of that spin, Time Inc. established its own Internal Audit and Enterprise Risk Management (ERM) functions. This presentation covers first-hand information on the efforts, challenges, successes and pitfalls of Time Inc.’s ERM journey. You will take away valuable information including tools and templates that you can put to use in your own organization.
Presentation by: Russ Charlton, SVP – Internal Audit and Enterprise Risk Management, Time Inc.
Designing and maintaining an effective AML compliance program has proven to be a challenge for many organizations.
A good AML program covers the areas of governance, management, assurance, and monitoring needed to establish an effective and holistic view of their AML requirements.
Corporater’s AML solution enables you to holistically govern, manage, and assure your AML program across the three lines of defense. Learn more – http://bit.ly/2NmChwF
The presentation about Project Risk Management conducted by Mr. Mohamad Boukhari for the project management community in Lebanon during PMI Lebanon Chapter monthly lecture.
For full text article go to : http://www.educorporatebridge.com/risk-management/risk-management-process/ This article on Risk Management Process outlines the important steps involved in this process and explains them in detail.
Strategic Risk Management as a CFO: Getting Risk Management RightProformative, Inc.
Video & Presentation: http://www.proformative.com/events/strategic-risk-management-cfo-getting-risk-management-right
Enterprise Risk Management should be simple. Unfortunately, companies are responding to regulators and business imperatives to improve their risk management practices, all the while aligning with business strategy and performance as well as capital allocation. Leading practitioners are seeking insight and value from risk management and are using risk management to focus audit and compliance activities. In fact independent research commissioned by SAP and others suggests many successful ERM initiatives still make little use of the increasingly sophisticated technology available. This session will summarize recent research by SAP and others on the state of ERM and will provide simple, practical strategies for how Finance can drive risk management practices that build success and add value.
Speakers:
Bob Tizio, GRC Officer-Americas, SAP America Inc.
Bruce McCuaig, Director, Solution Marketing for Governance Risk & Compliance, SAP
Presentation delivered at CFO Dimensions 2013 - http://www.cfodimensions.com
Track: Finance Technology | Session: 5
I am Continuously seeking to improve my competencies and skills to provide first class professional Project Management training courses; and develop my scope experience in Project Management functions.
I am confident that my innovative and results-focused approach would make significant contribution to the continued success of your organization.
this is the first presentations uploaded to Slide Share,
For more information do not hesitate to contact me.
Ahmad H. Maharma - PMP®
Ramallah, Palestine
Phone: + (972) (2) 2968644
Mobile: + (972) (599) 001155E-Mail: ahmad.maharma@gmail.com
Are you looking to write down a Project Management Plan and don't how to start.
Here is a free Project Management Plan template with embedded instructions from Simplilearn.
Completely free!! Go ahead and use it!
A supply chain has many vendors that need to be assessed for the risk they pose to the organization. A vendor risk analysis process should be in place to determine where weaknesses are from a technology point of view in the supply chain.
This tool is designed to assist Information security auditors to carry out effective IS audit across their estate and also provides evidence to support the audit.
This comprehensive risk report provides a detailed analysis of potential risks and vulnerabilities within a company that conducts self-audits. Offering insights into both operational and financial aspects, the report identifies areas of concern, outlines risk mitigation strategies, and aims to enhance transparency and governance within the organization. By proactively addressing risks, the company demonstrates its commitment to effective self-regulation and sound business practices.
This is a Software Estimation Guide for Practitioners, It includes information about the Software Estimation Process, Complexities, Estimation Methods (Size, Effort, Cost) and Techniques (Function Point, COCOMO and the Use Case based Estimation)
Web Application Penetration Tests - ReportingNetsparker
These slides look into what is most probably the most overlooked stage of the website security assessment; reporting. The reporting stage is the ultimate deliverable from your security engagement.
TaskYou are required to prepare for this Assessment Item by1..docxbradburgess22840
Task
You are required to prepare for this Assessment Item by:
1. READING the Subject outline,
2. COMPLETING Topic 2 Project Planning
3. BUILDING your PLAN up from the ProjectTitle and Abstract in Assessment Task 1
WHAT TO DO:
1. Follow the Study Schedule and work with the Topics in Interact as they provide a "scaffold" for your learning in this subject.
2. Develop a detailed Capstone Project Proposal and Plan using project management software (as listed in the Study Schedule) and the skills you have acquired from IT Project Management to develop a project plan with a Work Breakdown Structure (WBS), milestones and Gantt chart. These tools may help.
1. MicrosoftProject Pro (http://office.microsoft.com/en-au/project/);
2. Open source tools like GanttProject (http://www.ganttproject.biz/);
3. OpenProj(http://sourceforge.net/projects/openproj/)
4. OpenProject (https://www.openproject.org/about).
5. ProjectLibre (http://www.projectlibre.org/)
3. Begin using the 'project blog' as a tool beyond the weekly progress reportsfor your chosen emerging technology topic:
1. The blog helps you to "think by writing" and also store your notes, project files and links in a cloud-based service.
2. Consider sharing the site with your peers as a way to tell a story and harness each other’s knowledge.
4. The blog is ideally updated each week with 3 or 4 entries for documenting your project notes and as the foundation for editing and writing the Capstone Project Report. An ideal blog entry will have around 50-150 words (150-600 words a week).
Presentation
Project Plan Sample Format
(subject to change or modified to include systems development projects)
1. Title: Emerging Technology and Innovation Topic
1. Project Blog ( Web address provided)
2. Weekly Progress Reports Plan (In class, Discussion Board or Project Blog entries)
2. Rationale
1. Problem domain
2. Purpose and justification
3. Supervisor Approval
4. Research Questions
5. Conceptual or Theoretical Framework
6. Methodology
1. Analysis of sources of information (EndNote, APA Referencing Style)
2. Research method(s)
3. Data collection or systems design methods
4. Ethical Issues
5. Compliance Requirements (Workplace, Industry or Government regulations)
7. Project Plan
1. Deliverables (Annotated Bibliography, Journal Paper, Report, Seminar)
2. Work breakdown structure (WBS)
3. Risk Analysis
4. Duration
5. Gantt chart
8. References
9. Appendix (if required)
Final project
Formulating Strategic Management Decisions
This final project is based on the following Harvard Business case study:
Khachatryan, D. (2014). Amarcord Incorporated: Combating money laundering using data analytics. Harvard Business Case Study. Retrieved from https://hbsp.harvard.edu/tu/789925b5
Assume your client accepted your urgent business proposal to design a data-driven approach to effectively accomplish the goal of fraud detection in financial institutions. Data analytics for fraud detection in financial institutions is the strat.
TaskYou are required to prepare for this Assessment Item by1..docxdeanmtaylor1545
Task
You are required to prepare for this Assessment Item by:
1. READING the Subject outline,
2. COMPLETING Topic 2 Project Planning
3. BUILDING your PLAN up from the ProjectTitle and Abstract in Assessment Task 1
WHAT TO DO:
1. Follow the Study Schedule and work with the Topics in Interact as they provide a "scaffold" for your learning in this subject.
2. Develop a detailed Capstone Project Proposal and Plan using project management software (as listed in the Study Schedule) and the skills you have acquired from IT Project Management to develop a project plan with a Work Breakdown Structure (WBS), milestones and Gantt chart. These tools may help.
1. MicrosoftProject Pro (http://office.microsoft.com/en-au/project/);
2. Open source tools like GanttProject (http://www.ganttproject.biz/);
3. OpenProj(http://sourceforge.net/projects/openproj/)
4. OpenProject (https://www.openproject.org/about).
5. ProjectLibre (http://www.projectlibre.org/)
3. Begin using the 'project blog' as a tool beyond the weekly progress reportsfor your chosen emerging technology topic:
1. The blog helps you to "think by writing" and also store your notes, project files and links in a cloud-based service.
2. Consider sharing the site with your peers as a way to tell a story and harness each other’s knowledge.
4. The blog is ideally updated each week with 3 or 4 entries for documenting your project notes and as the foundation for editing and writing the Capstone Project Report. An ideal blog entry will have around 50-150 words (150-600 words a week).
Presentation
Project Plan Sample Format
(subject to change or modified to include systems development projects)
1. Title: Emerging Technology and Innovation Topic
1. Project Blog ( Web address provided)
2. Weekly Progress Reports Plan (In class, Discussion Board or Project Blog entries)
2. Rationale
1. Problem domain
2. Purpose and justification
3. Supervisor Approval
4. Research Questions
5. Conceptual or Theoretical Framework
6. Methodology
1. Analysis of sources of information (EndNote, APA Referencing Style)
2. Research method(s)
3. Data collection or systems design methods
4. Ethical Issues
5. Compliance Requirements (Workplace, Industry or Government regulations)
7. Project Plan
1. Deliverables (Annotated Bibliography, Journal Paper, Report, Seminar)
2. Work breakdown structure (WBS)
3. Risk Analysis
4. Duration
5. Gantt chart
8. References
9. Appendix (if required)
Final project
Formulating Strategic Management Decisions
This final project is based on the following Harvard Business case study:
Khachatryan, D. (2014). Amarcord Incorporated: Combating money laundering using data analytics. Harvard Business Case Study. Retrieved from https://hbsp.harvard.edu/tu/789925b5
Assume your client accepted your urgent business proposal to design a data-driven approach to effectively accomplish the goal of fraud detection in financial institutions. Data analytics for fraud detection in financial institutions is the strat.
Similar to Risk Assessment And Risk Treatment (20)
This paper describes how we implement our inherent Data leakage prevention program that enables your organisation prospective compliance from implementation day.
A case study on how to run Privacy compliance obligations in an organisation in economically depressing times. The studey includes various tools that can be deployed to counter resource reduction.
Our Privacy impact Assessment tool is a web based solution that allows you to manage the risks associated with their projects or changes in the organisation.
Riesgo Risk Management\'s Fraud Management solution is a cost effective means of implementing a Fraud management system that detects, prevents and mitigates fraud. It has adaptors that may sit on servers and trigger alerts to the Fraud Management dashboard.
www.riesgoriskmanagement.com la herramienta de conformidad de ISO27001 ha sido desarrollada para asistir a Gerentes de Seguridad de Información y Asesores manteniendo al día con los estándares requeridos en la implementación de ISO27001 o también ofrece un servicio manejado a clientes.
Aunque la herramienta pueda ser usada para la certificación ISO27001 el objetivo es de asistir a organizaciones a mantener la conformidad al estándar (es decir trabajando al espíritu del estándar).
www.InformationsecurityAudtors.com provides a web based tool (www.riesgoriskmanagement.com) for Auditors to capture information relating to ISO27001 compliance.
The difference the tool makes is the manner in which it acquires compliance evidence and how the Auditor is able to determine the level of compliance and potential gaps.
Evidence reflects an organisation’s behaviour not just prior to the arrival of the auditors but possibly going back for the last two quarters.
The solution is a web based tool that sits on the client’s site and access can be restricted or allowed for 3rd parties. Internal auditors will be able to ensure compliance across all business units as long as they have access to the intranet.
GPRS Troubleshooter is a web based tool designed to assist netork operation centres and customer services staff in detecting possible issues in GPRS/3G connections for clients.
This presentation describes the features of Riesgo PCI V2 that assists organisations in managing the activities of related to PCI compliance.
Key modules include:
PCI operations radar – real time monitoring of all PCI assets across your network
PCI compliance dashboard - policy compliance in accordance with the PCI DSS
In this presentation:
PCI assessment process
PCI operations radar process
PCI operation log retrieval system
PCI Asset register
PCI Audit process
Project & Business unit PCI assessment
Dev Dives: Train smarter, not harder – active learning and UiPath LLMs for do...UiPathCommunity
💥 Speed, accuracy, and scaling – discover the superpowers of GenAI in action with UiPath Document Understanding and Communications Mining™:
See how to accelerate model training and optimize model performance with active learning
Learn about the latest enhancements to out-of-the-box document processing – with little to no training required
Get an exclusive demo of the new family of UiPath LLMs – GenAI models specialized for processing different types of documents and messages
This is a hands-on session specifically designed for automation developers and AI enthusiasts seeking to enhance their knowledge in leveraging the latest intelligent document processing capabilities offered by UiPath.
Speakers:
👨🏫 Andras Palfi, Senior Product Manager, UiPath
👩🏫 Lenka Dulovicova, Product Program Manager, UiPath
Smart TV Buyer Insights Survey 2024 by 91mobiles.pdf91mobiles
91mobiles recently conducted a Smart TV Buyer Insights Survey in which we asked over 3,000 respondents about the TV they own, aspects they look at on a new TV, and their TV buying preferences.
UiPath Test Automation using UiPath Test Suite series, part 4DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 4. In this session, we will cover Test Manager overview along with SAP heatmap.
The UiPath Test Manager overview with SAP heatmap webinar offers a concise yet comprehensive exploration of the role of a Test Manager within SAP environments, coupled with the utilization of heatmaps for effective testing strategies.
Participants will gain insights into the responsibilities, challenges, and best practices associated with test management in SAP projects. Additionally, the webinar delves into the significance of heatmaps as a visual aid for identifying testing priorities, areas of risk, and resource allocation within SAP landscapes. Through this session, attendees can expect to enhance their understanding of test management principles while learning practical approaches to optimize testing processes in SAP environments using heatmap visualization techniques
What will you get from this session?
1. Insights into SAP testing best practices
2. Heatmap utilization for testing
3. Optimization of testing processes
4. Demo
Topics covered:
Execution from the test manager
Orchestrator execution result
Defect reporting
SAP heatmap example with demo
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
Kubernetes & AI - Beauty and the Beast !?! @KCD Istanbul 2024Tobias Schneck
As AI technology is pushing into IT I was wondering myself, as an “infrastructure container kubernetes guy”, how get this fancy AI technology get managed from an infrastructure operational view? Is it possible to apply our lovely cloud native principals as well? What benefit’s both technologies could bring to each other?
Let me take this questions and provide you a short journey through existing deployment models and use cases for AI software. On practical examples, we discuss what cloud/on-premise strategy we may need for applying it to our own infrastructure to get it to work from an enterprise perspective. I want to give an overview about infrastructure requirements and technologies, what could be beneficial or limiting your AI use cases in an enterprise environment. An interactive Demo will give you some insides, what approaches I got already working for real.
Encryption in Microsoft 365 - ExpertsLive Netherlands 2024Albert Hoitingh
In this session I delve into the encryption technology used in Microsoft 365 and Microsoft Purview. Including the concepts of Customer Key and Double Key Encryption.
Key Trends Shaping the Future of Infrastructure.pdfCheryl Hung
Keynote at DIGIT West Expo, Glasgow on 29 May 2024.
Cheryl Hung, ochery.com
Sr Director, Infrastructure Ecosystem, Arm.
The key trends across hardware, cloud and open-source; exploring how these areas are likely to mature and develop over the short and long-term, and then considering how organisations can position themselves to adapt and thrive.
Accelerate your Kubernetes clusters with Varnish CachingThijs Feryn
A presentation about the usage and availability of Varnish on Kubernetes. This talk explores the capabilities of Varnish caching and shows how to use the Varnish Helm chart to deploy it to Kubernetes.
This presentation was delivered at K8SUG Singapore. See https://feryn.eu/presentations/accelerate-your-kubernetes-clusters-with-varnish-caching-k8sug-singapore-28-2024 for more details.
Essentials of Automations: Optimizing FME Workflows with ParametersSafe Software
Are you looking to streamline your workflows and boost your projects’ efficiency? Do you find yourself searching for ways to add flexibility and control over your FME workflows? If so, you’re in the right place.
Join us for an insightful dive into the world of FME parameters, a critical element in optimizing workflow efficiency. This webinar marks the beginning of our three-part “Essentials of Automation” series. This first webinar is designed to equip you with the knowledge and skills to utilize parameters effectively: enhancing the flexibility, maintainability, and user control of your FME projects.
Here’s what you’ll gain:
- Essentials of FME Parameters: Understand the pivotal role of parameters, including Reader/Writer, Transformer, User, and FME Flow categories. Discover how they are the key to unlocking automation and optimization within your workflows.
- Practical Applications in FME Form: Delve into key user parameter types including choice, connections, and file URLs. Allow users to control how a workflow runs, making your workflows more reusable. Learn to import values and deliver the best user experience for your workflows while enhancing accuracy.
- Optimization Strategies in FME Flow: Explore the creation and strategic deployment of parameters in FME Flow, including the use of deployment and geometry parameters, to maximize workflow efficiency.
- Pro Tips for Success: Gain insights on parameterizing connections and leveraging new features like Conditional Visibility for clarity and simplicity.
We’ll wrap up with a glimpse into future webinars, followed by a Q&A session to address your specific questions surrounding this topic.
Don’t miss this opportunity to elevate your FME expertise and drive your projects to new heights of efficiency.
Generating a custom Ruby SDK for your web service or Rails API using Smithyg2nightmarescribd
Have you ever wanted a Ruby client API to communicate with your web service? Smithy is a protocol-agnostic language for defining services and SDKs. Smithy Ruby is an implementation of Smithy that generates a Ruby SDK using a Smithy model. In this talk, we will explore Smithy and Smithy Ruby to learn how to generate custom feature-rich SDKs that can communicate with any web service, such as a Rails JSON API.
JMeter webinar - integration with InfluxDB and GrafanaRTTS
Watch this recorded webinar about real-time monitoring of application performance. See how to integrate Apache JMeter, the open-source leader in performance testing, with InfluxDB, the open-source time-series database, and Grafana, the open-source analytics and visualization application.
In this webinar, we will review the benefits of leveraging InfluxDB and Grafana when executing load tests and demonstrate how these tools are used to visualize performance metrics.
Length: 30 minutes
Session Overview
-------------------------------------------
During this webinar, we will cover the following topics while demonstrating the integrations of JMeter, InfluxDB and Grafana:
- What out-of-the-box solutions are available for real-time monitoring JMeter tests?
- What are the benefits of integrating InfluxDB and Grafana into the load testing stack?
- Which features are provided by Grafana?
- Demonstration of InfluxDB and Grafana using a practice web application
To view the webinar recording, go to:
https://www.rttsweb.com/jmeter-integration-webinar
JMeter webinar - integration with InfluxDB and Grafana
Risk Assessment And Risk Treatment
1. www.riesgoriskmanagement.com info@riesgoriskmanagement.com
Risk assessment and risk treatment
www.riesgoriskmanagement.com
Contents
Introduction ............................................................................................................................................ 2
Process overview .................................................................................................................................... 2
Risk assessment initiation: project submission & initial survey ............................................................. 3
The project registration form ................................................................................................................. 4
The submitted project registration form ................................................................................................ 5
Project register........................................................................................................................................ 7
The risk assessment ................................................................................................................................ 8
Project risk identification ........................................................................................................................ 9
Information Asset risk assessment ....................................................................................................... 10
Business impact assessment ................................................................................................................. 11
Risk assessment of assets ..................................................................................................................... 12
Risk management dashboards .............................................................................................................. 13
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Introduction
This document describes how www.riesgoriskmanagement.com ISO27001 compliance tool via its
risk management function handles risk assessment and risk treatment. The following assumptions
are made:
1. There is an Information security/compliance team in place
2. There are business processes in place with the Project teams and business units to submit
projects and business changes as and when they occur.
3. There is a Risk Assurance forum in place to handle risks raised by the organisation on a
periodic basis.
4. There is a minimum security policy in place in which all projects, business changes have to
adhere to.
Process overview
The diagram below depicts the process by which projects are submitted and assessed, have their
risks mitigated as well as the risk management and assurance.
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Risk assessment initiation: project submission & initial survey
The initial stage of risk assessment begins with project teams or business units submitting projects or
business changes for assessment. For the sake simplicity, we provide a web based forms where
project managers, business units can submit their projects or change requests.
In order not to overwhelm the system, we have a project survey; this form completed by the project
team or business unit and provides all the relevant information about the project. The initial survey
is designed with rating system, depending on the selected entities, the project may score low or
high.
Low projects tend to be projects that either does not impact significant areas i.e. credit cards or
confidential data or indicative a project that even though it impacts significant areas has adopted the
correct minimum level for compliance.
In either case, the project is submitted to the information security team for review.
The picture below shows the function the team leader to allocate project to a team of consultants.
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The submitted project registration form
Once completed, the project results are displayed to the project team and an alert is sent to the
information security/compliance team with an indication of the result.
The Survey score indicates that the project has scored low.
The fields can be changed to accommodate the specific requirements of your organisation and the
risk ratings can be changed to also reflect to your risk appetite. The risk score can be high, medium
or low.
All projects submitted can be viewed by the information security/compliance team and they can
decide on which of the projects they wish to assess further. Traditionally, only medium and high risk
projects are further assessed.
If the information security/compliance team have several members that share work, we have the
functionality for the team leader role who will deal with allocating projects to teams members.
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Project register
The project register submitted to the information security or compliance team provides the team
with details of the project as well as the relevant for billing and time scale.
The solution provides the team with the flexibility to provide their services to business units in
remote locations and maintain the same level of assurance.
Each project will also contain the full documentation set for the project either on teamrooms or as
attachment, the documentations can include, PID, BRS, HLD and or LLD.
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The risk assessment
Once the project has been assigned to a consultant, he or she would be able to pick up the project
and review the details as well as carry out the business impact assessment. This BIA framework can
incorporate your current risk management templates.
The project dashboard reveals to the
consultant the project details, the FRS
survey carried out and he or she can
initiate the Business impact assessment.
If the team operates a milestone approval
gate system, then the project milestones
will also be available to the consultant for
approval on due dates.
The reports are also available to the project
team for review and feedbacks.
The diagram below describes how
The consultant can add a new BIA as well as add stakeholders
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Project risk identification
When the Consultant goes through the project documentation and has his or her meetings with
them to identify the intentions and proposals from the project, the tool provide the option to
register the risks identified in the project.
The risk will identify the business impact, likelihood of occurrence as well as residual risks associated
with the risk. The risk will be stored on the project risk register and reviewed periodically at each
project milestone.
The project register will be available to projects and information security/compliance teams to
review and mitigate. As each mitigation is addressed and approved, the risk register will be updated
to ensure there are no stagnant risks.
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Information Asset risk assessment
Each information Asset is registered per business unit or organisation. The business unit can upload
their assets and either carry out their risk assessment based on Confidentiality, Integrity and
availability (CIA) using the standard risk matrix calculates the business impact assessment by
defining the business risk, likelihood of occurrence and residual risk.
The picture below shows how an information security/compliance team can view all the information
assets from each business unit. When each business logs on, they will only be able to see their own
assets whilst the information security/compliance can see the entire organisation.
If the information asset was completed by the business unit, the information security/compliance
team can review the information added and adjust accordingly or produce baseline policies for
dealing with specific data for example, fraud, confidential or business sensitive assets.
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Business impact assessment
The consultants can initiate their Business impact assessment for the project either by uploading
their own BIA documents or if teamrooms are used setup a link to the central document repository.
Once the BIA is uploaded,
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Risk assessment of assets
The information asset can be edited to suit its current status. Each Asset is given an Asset ID and
detail description provided including, data input and output as well as with whom the information
asset is being shared.
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