Systrends Risk Assessment Process

For assessing an EC/B2B department and system, Systrends examines the following key factors:

1. Physical security.

2. Personnel security.

3. Contractual security.

4. Data/Transaction security.

5. System security.

6. Network security.

7.  Business Resumption/Disaster Recovery.

 Each key factor is evaluated according to:

	Existing security controls (physical/logical).
	Current weaknesses.
	External risk sources/internal risk sources.
	Past events.
	Potential events.
	Cost vs. consequence.
	Compliance (e.g., Sarbanes-Oxley, ISO/IEC, GS1).

We lead a collaborative assessment project, where your IT management designates staff to work with our consultant.  We facilitate this process with an organized framework, including scheduled interviews and questionnaires, which eliminates wasted time and time away from core tasks.

Systrends risk assessment process provides the framework and the deliverables to enable your EC/B2B management and staff to manage the Implementation and Follow Up phase.  Or, we can provide the project management and support to direct the implementation.