Integrated Control Framework for Risk Management PPT

This PPT slide, part of the 38-slide FEAF: Security Reference Model (SRM) PowerPoint presentation, emphasizes the critical need for consolidating controls across an organization to effectively manage risk. It outlines a framework for integrating controls both vertically and horizontally within the enterprise, suggesting a layered approach to system and solution deployments. The visual representation is structured into several phases: Plan, Prepare, Operate, Monitor, Improve, and Effectiveness & Measure.

In the "Plan, engineer, & prepare for operations" section, key activities include defining requirements, designing and testing infrastructure, and preparing staff. This phase focuses on establishing a solid foundation for control mechanisms, ensuring that all necessary elements are in place before moving forward.

The "Operate, monitor, & improve" section highlights the ongoing processes necessary to track performance and identify deviations. Activities such as tracking desired and actual states, assigning scores, and managing operations are crucial for maintaining oversight and ensuring that controls are functioning as intended.

The final part of the slide, "Effectiveness & measure," underscores the importance of assessing the value proposition and systematically addressing problems. This iterative process allows organizations to prioritize issues and make informed decisions about improvements.

Overall, the slide conveys that effective risk management is not a one-time effort, but a continuous cycle of planning, monitoring, and refining controls. By adopting this integrated approach, organizations can better navigate risks and enhance their operational resilience.

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Risk Management Cyber Security Enterprise Architecture Business Architecture Value Proposition