What do we offer?
We will prepare or update your risk management plan based on a review and optimization of your risk management documentation. We provide methodology, tools, expertise, and a team of specialists who will carry out the entire process efficiently and in line with best practices, without disrupting your organization’s operations. As a result of the analysis, you will receive documentation that will help you approach risk management more effectively, efficiently, and in a more structured way.
Analyzing your risk management system is crucial to ensure that your system is effective and resilient against threats that could compromise the confidentiality, availability, and integrity of information. Based on the analysis, a risk management plan will be created, considering possible incident scenarios and the necessary steps to avoid, control, eliminate, or transfer risks.
Take advantage of our experience and elevate your risk management practices.
How do we work?
1. Preparation for analysis
First, we will plan the entire work process and schedule of tasks. We will establish communication methods and document flow, as well as a list of individuals involved in the project, including those from your organization. The next steps will be determined based on whether you need a new risk management plan or if you’d like to update the existing one.
2. Audit of the action plan
In the next step, we will proceed with the verification of the risk management action plan by PBSG auditors and consultants. We will thoroughly review the current procedures in your organization, how they have been documented and communicated. Through a thorough analysis, we will identify gaps and deficiencies in the documentation.
3. Report and recommendations
As a result of the audit, a summary report will be created, which will include a list of identified non-compliances and recommendations for corrective actions. The entire report will be prepared in a clear and transparent manner, with a focus on practical advice presented in an easily understandable language.
4. Implementation and optimization
We offer comprehensive support, so our work doesn’t end with just reviewing the risk management plans and providing recommendations. If any discrepancies are identified, we will assist with implementing the corrective actions outlined in the report. This includes filling in gaps and providing additional documents such as forms, templates, regulations, and similar items. By using our risk management plan optimization service, you can be confident that the documents created are accurate, consistent, and properly maintained and up-to-date.
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What else do we offer?
We will help implement a complete Enterprise Risk Management System (ERM) or its individual components in your organization. Check out our offer for other services related to risk management.
Risk management methodology
Learn about the scope of the serviceRisk management based on COSO II
Learn about the scope of the serviceComprehensive implementation of ERM
Learn about the scope of the serviceRisk management based on ISO 31000
Learn about the scope of the serviceISO 37001 Implementation Anti-Bribery
Learn about the scope of the serviceRisk management in ESG
Learn about the scope of the serviceCompliance with the Whistleblower Directive
Learn about the scope of the serviceAutomation of risk management processes
Learn about the scope of the serviceRisk management audit
Learn about the scope of the serviceRisk register
Learn about the scope of the serviceRisk management training
Learn about the scope of the serviceSupply chain risk management
Learn about the scope of the serviceCybersecurity Risk Management Framework
Learn about the scope of the serviceWhy us?
Knowledge and experience
Individual approach
Favorable conditions
We work as equals!
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Key questions about a risk management plan
What is a risk management plan?
A risk management plan is created based on a risk analysis and outlines actions to be taken in the event that identified situations occur. It is used to mitigate the risks identified in the register. The plan covers the incident management process from detection to corrective actions, which includes notifications and alerts that allow for quicker detection of irregularities, assigning responsible individuals, setting the risk priority, and determining the method and timeline for executing the plan.
What are the benefits of optimizing a risk management plan?
A risk management plan is developed based on established criteria with the possibility of adjustments following a reanalysis. Optimizing the risk management plans aims to improve preventive actions, taking into account newly identified vulnerabilities, threats, and incidents related to information security. This ensures that the action plan and risk management procedures are up-to-date and effective.
How much does it cost to prepare a risk management plan?
The review and optimization of the risk management plan and related documentation depends on the size of the organization, the specificity of its activities, market environment, and the complexity of the procedures used for risk management. The service is priced individually, taking into account the scope of work and schedule.
How long does it take to update and review the risk management plan?
The review and optimization of the risk management plan is a process divided into stages, with a total completion time of several weeks. The timeline depends on the size of the organization and the specifics of the project. We adjust the work schedule to meet the individual needs and expectations of your organization.