RISK MITIGATION PLAN

Risk MItigation Plan

critical “1” Risks and short-term remediation

The risk/threats identified are:

I. Loss of customers due to production outages caused by various events, such as natural disasters, change management, unstable software, and others

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

II. Loss or destruction of company information due to insider threats

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

major “2” / Minor “3” Long-term remediation

I. Loss of company data due to hardware being removed from production systems Describe how this might take place

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

II. Loss of company information on lost or stolen company-owned assets, such as mobile devices and laptops. Describe how this might take place

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

III. Theft of company confidential information due to insider threats. Describe how this might take place

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

IV. Loss of customers or revenue due to changes in regulatory landscape that may impact operations. Describe how this might take place

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>