IT risk control model

DEFENCE's module for mapping business processes and IT assets with full knowledge of the associated risks!
The DEFENCE IT-RISK CENTER dashboard
Cybersecurity: risk mapping

The IT risk control module allows business processes and IT asset mapping, cataloging sub and counter measures.

IT asset are related to business processes, associated with possible threats and relative countermeasures.

The aim is to ensure maximum knowledge of the risk associated with each identified asset.

NECESSITY

SOLUTION

Having knowledge and control of the IT area.
DEFENCE: full mapping from business processes to assets’ association, from possible risk scenarios to organizational countermeasures to limit risks.

NECESSITY

Having knowledge and control of the IT area.

SOLUTION

DEFENCE: full mapping from business processes to assets’ association, from possible risk scenarios to organizational countermeasures to limit risks.

The IT risk mapping process

Process management and organization

Association of in use assets

Assessment of related threats

Countermeasures

Six integrated modules

Asset Inventory

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IT Risk Control Model

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Risk Assessment

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Mapping and deficiency management

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Suppliers management

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IT & Data Protection

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