Data Risk Self-Assessment Toolkit
Risk Assessment Toolkit - $2,999.00
This toolkit enables organizations to independently assess their data-related risks using proven governance methodologies. Designed for teams who want to understand their risk posture without external consulting, this toolkit includes everything you need to identify, score, and prioritize risks in your data ecosystem.
You’ll receive prebuilt tools, templates, and frameworks that align with industry best practices—empowering your team to take action on risk before it impacts operations or compliance.
Our Risk Assessment Toolkit includes:
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A structured, ready-to-use format for logging, scoring, and managing key data risks.
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A framework to consistently score risks by likelihood, impact, and exposure level.
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A categorized list of real-world governance risks including access, quality, privacy, and retention.
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Step-by-step guidance on how to handle a data issue or risk event, from detection to resolution.
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Maps common data risks to governance controls such as classification, stewardship, and access restrictions.
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A clean reporting slide deck to help communicate findings and mitigation plans to stakeholders.
