What do we offer?
Cybersecurity Risk Management Framework for Public Institutions is a comprehensive program supporting public institutions in managing cybersecurity risks. We help identify gaps in systems and processes by implementing solutions compliant with key regulations: ISO 31000, ISO 27005, AI ACT, EU Regulation 2024/2841, NIS2, DORA, ISO/IEC 27017, CIS Controls, and ISO 23894.
Our services enable quick identification of threats, implementation of recommendations, and risk mitigation.
Contact us to ensure the full security of your institution!
How do we work?
1. Risk identification in the public sector
The first step is a detailed identification of risks in the public sector, including the analysis of information systems, data, and processes. We use structured assessment methods that allow for the detection of both internal and external threats. Our approach complies with regulations such as ISO 31000, ISO 27005, and EU Regulation 2024/2841, as well as the requirements of directives such as NIS2 and DORA.
2. Risk assessment in public institutions
In the second phase, we conduct a risk assessment in public institutions, classifying threats based on their likelihood and impact on the organization’s operations. With the tools provided by the CRMF, such as ISO/IEC 27017 and AI ACT, as well as the recommendations in the CIS Controls, we are able to prioritize corrective actions, enabling institutions to effectively manage critical risks.
3. Risk optimization in public administration
The next step is risk optimization in public administration, which involves implementing appropriate corrective measures to minimize risks associated with cyberattacks. CRMF focuses on implementing incident management procedures and testing system resilience, in line with the requirements of NIS2 and DORA. By using penetration tests and audits, institutions are prepared for any potential operational disruptions.
4. Monitoring and review in public organizations
Continuous risk monitoring in public organizations and regular reviews of implemented protective measures are crucial for ensuring lasting security. CRMF requires ongoing oversight of IT systems, in accordance with standards such as ISO 27005 and ISO/IEC 27017, as well as incident reporting to relevant institutions, which strengthens the accountability of public entities for cybersecurity.
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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.
Comprehensive implementation of ERM
Learn about the scope of the serviceRisk management methodology
Learn about the scope of the serviceImplementation of Risk Management according to COSO II
Learn about the scope of the serviceImplementation of Risk Management according to ISO 31000
Learn about the scope of the serviceISO 37001:2016 - Anti-bribery Management Systems
Learn about the scope of the serviceSupply chain risk management
Learn about the scope of the serviceCompliance with the Whistleblower Directive
Learn about the scope of the serviceRisk management audit
Learn about the scope of the serviceAutomation of risk management processes
Learn about the scope of the serviceAction plans
Learn about the scope of the serviceRisk register
Learn about the scope of the serviceRisk management training
Learn about the scope of the serviceRisk Management in ESG
Learn about the scope of the serviceWhy us?
Wisdom and experience
Individual approach
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We operate as equals!
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The most important questions about the risk management plan
What is a risk factor register?
Risk factor register – also known as the Risk Register or Risk Log. The risk register forms the basis for determining the risk management plan. It is a document where all identified risks and threats are collected, along with the countermeasures related to a given organization. It is used to gather and store information about any threats and opportunities related to the business.
What are the benefits of optimizing the risk register?
The risk register is developed based on established criteria, with the possibility of adjusting them based on reanalysis. Optimizing the risk register aims to improve preventive actions, taking into account newly identified vulnerabilities, threats, and security incidents. This ensures that your action plan and risk management are up-to-date and effective.
How much does it cost to create a risk register?
The review and optimization of the risk register and related documentation depends on the size of the organization, the specificity of its operations, the market environment, and the complexity of the procedures used for risk management. We provide a customized quote based on the scope of work and schedule.
How long does it take to update and review the risk register?
The review and optimization of the risk register is a process divided into stages, with the total duration taking several weeks. The timeline depends on the size of the organization and the specifics of the project. We tailor the work schedule to meet the individual expectations of your organization.