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IT Risk Management Toolkits
Risk_Management

Any incidents which could be occur for IT systems, this key is always to create a pressure for IT manager in enterprise. To anticipate these problems, the IT manager need to put out the worst case scenario for the IT system, then determine the level of risk that affected organizations, businesses and ultimately determine the measures, scenario planning to avoid risk and disaster recovery when the incident occurred.

These tools will help the IT managers develop a risk management plan in detail for IT systems, ensure the business always have an available solutions in bad situations.

BENEFITS OF THIS TOOLKIT


1. Provides structured templates for identifying, assessing, and mitigating IT-related risks.
2. Helps ensure comprehensive risk management strategies to protect critical IT infrastructure and services.
3. Includes risk assessment forms, risk register templates, and mitigation action plans.
4. Aligns with industry best practices to help minimize vulnerabilities and ensure business continuity.
5. Ideal for IT teams and risk managers looking to proactively manage and reduce potential IT risks.

Toolkit Documents

 

Below is a list of documents you will find in the toolkit. Click on index file button to see which templates are included.

 

          Price: $59.00

 File type 

 File name

Part-1. IT Risk Management Planning

ITD_RK-01_Risk Assessment.doc

ITD_RK-02_Anticipating Vulnerability.doc

ITD_RK-03_Relative Vulnerability.doc

ITD_RK-04_Responses to Risk.doc

ITD_RK-05_Risk Mitigation Tracking.doc

ITD_RK-06_Corrective Action Plan.doc

ITD_RK-07_Indicators of Possible Risk.doc

ITD_RK-08_Responding to Risk Worksheet.doc

ITD_RK-09_Responding to Risk Worksheet Sample.doc

ITD_RK-10_Risk Management Corrective Action Plan.doc

ITD_RK-11_Risk Management Corrective Action Plan Sample.doc

ITD_RK-12_Risk Mitigation Tracking Worksheet Sample.doc

ITD_RK-13_Vulnerability to Risk Worksheet.doc

ITD_RK-14_Vulnerability to Risk Worksheet Sample.doc

ITD_RK-15.Form_IT Risk Assessment Matrix.xls

ITD_RK-16.Checklist_IT Risk Assessment Audit.xls

ITD_RK-17.Form_IT Risk Analysis.xls

ITD_RK-18.Template_Risk Appetite Statement.doc

ITD_RK-19.Form_IT Risk Register Template.docx

ITD_RK-20.Template_Risk Escalation Process.doc

ITD_RK-21.Template_IT Control Library Mapping.docx

ITD_RK-22.Template_Risk Likelihood & Impact Rating Guide.doc

ITD_RK-23.Template_IT Risk Treatment Plan.doc

ITD_RK-24.Template_Risk Ownership Assignment Matrix.docx

ITD_RK-25.Template_Risk Monitoring Dashboard.docx

ITD_RK-26.Template_Risk Communication Plan.doc

ITD_RK-27.Form_IT Risk Scenario Planning.doc

ITD_RK-28.Guide_Integrating IT Risk into Enterprise Risk.doc

ITD_RK-29.Template_Heat Map Risk Visualization.docx

Part-2. Disaster Recovery Planning (DRP)

ITD_RK01.Template_IT Disaster Recovery Plan_1.doc

ITD_RK02.Template_IT Disaster Recovery Plan_2.doc

ITD_RK03.Template_IT Disaster Recovery Plan_3.doc

ITD_RK04.Checklist_Business Continuity - Disaster Recovery Plan.xls

ITD_RK05.Form_Preparation for Data Recovery.doc

ITD_RK05.Form_Preparation for Data Recovery.xls

ITD_RK07.Checklist_Information for Disaster Recovery.xls

ITD_RK08.Form_Business Function Recovery Completion.xls

ITD_RK09.Form_IT System Problems Record.xls

ITD_RK10.Form_IT Problem Recovery Records.xls

ITD_RK11.Form_System Downtime Monitoring.xls

ITD_RK12.Form_Disaster Recovery Event Record.xls

ITD_RK13.Form_Disaster Recovery info Contacts.xls

ITD_RK14.Checklist_The Business Continuity Management Audit.xls

ITD_RK15.Template_IT System Recovery Prioritization.docx

ITD_RK16.Checklist_Disaster Recovery Readiness Evaluation.doc

ITD_RK17.Template_Supplier Disaster Readiness Review.doc

ITD_RK18.Form_DR Test Scenario Simulation Report.doc

ITD_RK19.Template_Recovery Time Objective Table.docx

ITD_RK20.Template_Recovery Point Objective Table.docx

ITD_RK21.Form_Backup Verification Log.docx

ITD_RK22.Template_Disaster Recovery SLA Matrix.docx

ITD_RK23.Template_IT Infrastructure Failover Plan.doc

ITD_RK24.Template_Mobile DR Site Setup Plan.doc

ITD_RK25.Form_Employee Emergency Access Setup.doc

ITD_RK26.Template_DRP Cost Planning Worksheet.docx

Part-3. IT Risk Management Policies

ITD_RK01.Risk Assessment Policy.doc

ITD_RK02.Disaster Recovery Testing Policy.doc

ITD_RK03.Disaster Recovery Plan Review Policy.doc

ITD_RK04.Business Continuity Plan Policy.doc

ITD_RK05.Business Continuity Team Policy.doc

ITD_RK06.Crisis Communications Policy.doc

ITD_RK07.Policy_IT Risk Integration with ERM.doc

ITD_RK08.Policy_IT Control Self-Assessment Policy.doc

ITD_RK09.Policy_Third-party Risk Management Policy.doc

ITD_RK10.Policy_IT Risk Ownership Assignment.doc

ITD_RK11.Policy_IT Risk Reporting & Escalation.doc

ITD_RK12.Policy_IT Resilience Policy.doc

ITD_RK13.Policy_Cloud Risk Mitigation.doc

ITD_RK14.Policy_IT Risk Management Roles & Responsibilities.doc

ITD_RK15.Policy_IT Risk Acceptance Guidelines.doc

ITD_RK16.Policy_IT Risk Scenario Analysis Standards.doc

Part-4. IT Downtime Cost Analysis

ITD_RK-01.Template_Calculate Downtime Expense.xls

ITD_RK-02.Form_Cost of Downtime.xls

ITD_RK-03.Form_Unplanned Down Time of Servers.doc

ITD_RK-04.Template_Operational Loss Estimator.docx

ITD_RK-05.Template_Downtime Business Impact Scorecard.docx

ITD_RK-06.Template_Lost Revenue Estimation Tool.docx

ITD_RK-07.Template_Downtime Cost Trend Analysis.docx

ITD_RK-08.Form_IT Downtime Event Survey.doc

ITD_RK-09.Template_Stakeholder Impact Matrix.doc

ITD_RK-10.Template_RPO & RTO vs Business Tolerance.docx

ITD_RK-11.Template_IT Service Value Loss Estimator.docx

ITD_RK-12.Template_Cost of Customer Dissatisfaction Tracker.docx

ITD_RK-13.Template_Downtime Insurance Cost Analysis.docx

ITD_RK-14.Template_Communication Cost of Outage.docx

Part-5. IT Third-party and Supply Chain Risk

ITD_RK01.Template_Third-party Risk Register.docx

ITD_RK02.Checklist_Supplier Risk Assessment Criteria.doc

ITD_RK03.Template_Vendor Risk Scoring Matrix.docx

ITD_RK04.Template_Supply Chain Disruption Risk Plan.doc

ITD_RK05.Template_Third-party Risk Due Diligence Form.doc

ITD_RK06.Template_Contractual Risk Clauses for IT Services.doc

ITD_RK07.Template_Vendor Risk Communication Protocol.doc

ITD_RK08.Template_Service Level Deviation Report.docx

ITD_RK09.Form_Third-party Incident Reporting Sheet.doc

ITD_RK10.Template_Outsourcing Risk Review Checklist.doc

ITD_RK11.Template_IT Supply Chain Recovery Plan.doc

ITD_RK12.Template_Vendor Cybersecurity Audit Form.doc

ITD_RK13.Register_Critical IT Suppliers.docx

ITD_RK14.Form_Annual Vendor Risk Attestation.doc

ITD_RK15.Template_Third-party Exit Risk Plan.doc

ITD_RK16.Template_Cloud Vendor Failure Impact Matrix.docx

Part-6. Emerging Technology Risk & Innovation Risk

ITD_RK01.Template_AI Risk Assessment Framework.doc

ITD_RK02.Template_Big Data Security Risk Profile.doc

ITD_RK03.Checklist_Cloud Risk Impact Review.doc

ITD_RK04.Template_IoT Risk Categorization Table.docx

ITD_RK05.Template_Blockchain Threat Modeling.doc

ITD_RK06.Form_Emerging Tech Risk Watchlist.docx

ITD_RK07.Template_Quantum Threat Evaluation Checklist.doc

ITD_RK08.Template_Regulatory Gap for New Tech Risk.doc

ITD_RK09.Template_Chatbot or GenAI Risk Governance Plan.doc

ITD_RK10.Template_Cloud Vendor Shared Responsibility Matrix.docx

ITD_RK11.Template_AI/ML Model Risk Scorecard.doc

ITD_RK12.Guide_Integrating Innovation Risk into IT Strategy.doc

ITD_RK13.Template_New Tech Adoption Risk Evaluation.docx

ITD_RK14.Template_IT Sandbox Risk Controls.doc

ITD_RK15.Template_Emerging Tech Incident Simulation Planner.doc

ITD_RK16.Template_AI Bias and Ethics Risk Checklist.doc
 


Price: $59.00

Date File Updated 25/03/2025
File Format pdf, xls, doc
No. of files 116 Files, 6 Folders
File download size 8.13 MB (.rar)
Language English
Code ITD-RK

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Related Templates For an IT Administrator

IT Manager must be responsible for all IT activities to support for business strategic objectives. The usual objectives are focus on: IT strategy, technology system; budget, investment, organization and staff motivation;

The necessary requirements for an IT manager or IT leaders are: Ability to develop strategies and leadership; customer relationship management; suppliers and employees; project management; solving business problems with MIS systems; ensure continuous operation and disaster recovery of IT system.


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