START HERE: Issue Management Training Manual

Modified on Wed, 28 Sep 2022 at 02:28 AM

Issues are Findings that may derive from multiple testing sources that require prioritization for either monitoring or mitigation. Finding sources may include vulnerability scans, internal or external audits (corrective actions), internal or external/third party assessments or may simply be identified by employees during the normal course of business. 


The 1Risk Platform enables findings to be associated with the impacted assets, workflows, policies, and controls, prioritized > low, medium, high and monitored for treatment > mitigation, avoidance, acceptance or transferral. 


Finding response mitigation plans can be created and monitored on the 1Risk platform, tracked and archived to measure year over year progress in strengthening your security posture and or to shed light on weak or vulnerable systems in the organization, where risk is most likely to impact the organization and the level of impact pre- and post mitigation. 


Issue Management in combination with effective Risk Management can help organization to make proactive decisions about managing risk and/or how to make strategic risk decisions that may benefit the organization. 


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