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Processes for mitigation and reduction of risks in business processes of companies concerning the regulations for control and transparency (in reference to the German KonTraG: Gesetz zur Kontrolle und Transparenz)

Contents:

  • Risk analysis based on the criteria catalogues of the German Goverment Bureau for Security in IT (German Bundesamt fuer Sicherheit in der Informationstechnik) and information protection according to the European Data Protection directive (in reference to German BDSG)
  • Identification of risks (register) and their assessment (probability of incidents, impact of problems)
  • Definition of controls for the reduction of the propability of incidents, and/or reduction of the impact of problems
  • Implementation of controls for risk mitigation and reduction (risk matrix)
  • Risk control of all risk areas (reviews)
  • Updating of the risk register
 
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