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![Jose with laptop 2022-07-2](https://22769.fs1.hubspotusercontent-na1.net/hub/22769/hubfs/Jose%20with%20laptop%202022-07-2.png?width=345&height=286&name=Jose%20with%20laptop%202022-07-2.png)
Thirdera Blueprint
Risk Management Implementation
Compress the traditional project timeline with an accelerated Risk Management implementation that boosts business maturity and generates tangible value in weeks.
Blueprint Overview
Initiate & Plan
Execute
Deliver
Go-Live & Beyond
Initiate & Plan
3 WEEKSDemo Risk Management, collect requirements, and deliver stories for acceptance.
Execute
5 WEEKSConfigure Risk Management as per best practice and customer requirements; continually show progress back to the customer and collect new requirements.
Deliver
2 WEEKSProvide functional and technical knowledge transfer and support customer acceptance testers
Go-Live & Beyond
2 WEEKSPromote code to production and provide support.
Thirdera Staffing
![role icon](https://www.thirdera.com/hubfs/team%20connected%20resources%20icon%20thirdera%20pink-1.png)
Engagement Manager
Responsible for providing leadership and direction to achieve growth and transformation.
![role icon](https://www.thirdera.com/hubfs/team%20people%20icon%20thirdera%20pink-1-1.png)
Functional Lead
Analyzes business requirements and provides system design while implementing system solutions.
![role icon](https://www.thirdera.com/hubfs/laptop%20person%20thirdera%20icon%20pink.png)
Technical Lead
Ensures the smooth functioning of technical operations, monitors and evaluates staff progress, and ensures overall client satisfaction.
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![Mei, young asian woman jumping with headphones 2022-10](https://22769.fs1.hubspotusercontent-na1.net/hub/22769/hubfs/Mei%2c%20young%20asian%20woman%20jumping%20with%20headphones%202022-10.png?width=286&height=375&name=Mei%2c%20young%20asian%20woman%20jumping%20with%20headphones%202022-10.png)
Project Scope
Thirdera's Risk Management Blueprint includes a robust list of deliverables to set your Risk program on course for long-term success. Guided by proven best practices, our team of advisory and technical experts configures and implements a solution to best fit your unique needs while establishing a foundation of knowledge to promote ongoing Risk maturation. Key deliverables include:
- Loading core data including Risk Frameworks, Risk Statements, and Risk based on customer-provided data
- Configure risk lifecycle including ownership, workflow, and notifications
- Define initial values for risk scoring
- Configure tasks for the handling of risk response
- Set entity types and generate entities, which will be used for risk generation
- Configure process for issue creation, issue life cycle, and remediation of issues
- Configure risk lifecycle (including ownership, workflow, and notifications)
- Configure notifications, reports, and dashboards from templates
- Activation of a risk management workspace
- Provide Functional Overview, Technical Knowledge transfer, and UAT Support
Outcomes
Streamlined Ownership
Consolidated View
Risk Posture
Risk Scoring
Risk Response Process
Dashboards & Reporting
Let's get started
Connect with our Security Operations experts for a detailed look at what an assessment would look like at your organisation and how to improve your cyber resilience and risk management.