Risk Based Controls Critical Capabilities

Look inside the Kanban:

Safeguard that your staff assesses the cyber security posture of information systems according to the Risk Management Framework (RMF) including review of artifacts, controls implementation and compliance testing, interviews with key stakeholders, and documentation of the assessment results.  

Benefits of the Risk Based Controls Kanban 

2313 Ready to use prioritized Risk Based Controls requirements, to:

• Use risk management as a way to make your business more efficient, to reduce manual intervention, and minimise risk and control errors. 
• Control and monitor access to systems and data which are now accessible from anywhere, and by anyone with a web browser. 
• Encourage the use of technology and data for regulatory purposes. 
• Maintain control over access to data located outside of traditional organizational boundaries. 
• Test historical data if there was no audit trail. 
• Use risk assessment and management principles for Infection Prevention and Control. 
• Maintain control, minimize business risk, & maximize service quality. 
• Build a compelling business case for ERM. 
• Extend role based access control to become risk aware. 
• Know what control structures have been built into solutions.   

Summary:

The Art of Service has identified and prioritized 2313 Risk Based Controls critical capabilities and use cases to assess and use. Leaders can select those results that best align with their business needs before implementing a solution.

The Art of Service's Critical Capabilities evaluates and prioritizes hundreds of results to help with the outcome selection process.

This Critical Capabilities Kanban will enable leaders to shortlist hundreds of appropriate results fast, because they are uniquely ready-to-use prioritized, starting with the 'Must Have' category; the most urgent and critical priorities.

This Kanban will help you plan and manage your Risk Based Controls roadmap.

• Transform the data into actionable views for your organization: business data changes, so how you view it should be flexible. Create the perfect view that's right for you.
• Put your workflows on autopilot: Help your team go faster and focus on what matters by automating your processes. Upload and use the Kanban with your favorite apps and services like Asana, Aeratable, Basecamp, Monday.com, Atlassian, Trello etc.
• Knock down data silos: Align your teams around a single source of truth with real-time data from different sources. Point. Click. Stay in Sync.
• Use it's flexible reporting for your unique use case: Whether you're "no-code" or you "know-code", the Kanban is the foundational tool to show what you want to who needs to see it.  

Included in your instant download purchase are the following digital products:

As seen in the Kanban above, the complete 2313 Risk Based Controls critical capabilities and use cases, their prioritization, workflows, tagging and questions. 

The download is available as an easy to re-use Excel format, which you can use as is, or import in any management tool of your choice, like Monday.com, Atlassian, Smartsheet, Power BI, Asana, Aeratable etc. 

 Also included is the Risk Based Controls critical capabilities Book in PDF format covering all the criteria including ideas for (potential) roles to assign the criteria to. Table of contents:

About The Art of Service 

Risk Based Controls Critical Capabilities, Meaningful Metrics And Their Prioritization 

Background 

Prioritization Of Requirements 

The Prioritization Categories Are: 

• Must Have 
• Should Have 
• Ought to Have 
• Might Have 
• Could Have 

Use In New Product/Service/Process Development  

Benefits 

The Critical Risk Based Controls Capabilities And Their Priorities: 

• Priority - Must Have # 
• Priority - Should Have #
• Priority - Ought to Have # 
• Priority - Might Have # 
• Priority - Could Have #