Develop a process for managing risk assessment, threat and vulnerability, and enforcement of policies, procedures, and controls within an organization.
Define operational risk assessment, threat and vulnerability management (TVM), and risk management.
Provide a flowchart that demonstrates the relationship between risk assessment, TVM, and risk management.
Detail the audit or security risk review (SSR) process to measure the effectiveness of risk management.
Provide a process flow for the TVM and how to periodically review the risks and measures in place (i.e., SSR).
Identify specific roles and responsibilities throughout the process.
Sample Solution
