Security policy
Risk Assessment
Identifies and evaluates risks to AiVRIC services, informing mitigation plans.
Purpose & scope
This policy guides how AiVRIC designs, operates, and validates Risk Assessment across production, corporate, and partner environments.
It applies to employees, contractors, vendors, and any system interacting with AiVRIC data or services.
Key controls
- Maintain a risk register with owners, impact, likelihood, and treatment.
- Perform formal risk assessments at least annually and for major changes.
- Align risk decisions with appetite and document acceptances.
- Track mitigation actions and due dates to closure.
Operating procedures
- Facilitate workshops to capture risks and validate scoring.
- Update register after incidents, audits, or new services.
- Report top risks and trends to leadership quarterly.
Evidence & ownership
Owner: Security & Compliance. Review cadence: annually or after material changes.
Evidence: Collected via AiVRIC audit logs, ticketing systems, monitoring dashboards, and vendor records as appropriate to this policy area.
Contact: [email protected]
CloudSignals+RiskOps in practice — AiVRIC CloudSignals+RiskOps operationalizes risk assessment as a continuous process. The Risk Governance Command Center aggregates findings into a scored risk register, tracks treatment plans, and surfaces open decisions — replacing the annual spreadsheet with a live, always-current risk posture.
