Enterprise Security Risk Management
Establish a structured approach to identifying, evaluating, and managing security-related risks across the enterprise. LaserGRC helps organizations connect security risks with controls, policies, assessments, responsible owners, remediation activities, and governance requirements to support coordinated security risk oversight.
What this solves for enterprise security risk teams
Dispersed Security Risk Information
Bring security risk records, assessments, controls, ownership details, and supporting documentation into a centralized environment instead of managing them across disconnected sources.
Inconsistent Security Risk Evaluation
Create structured methods for assessing security exposures across systems, processes, business units, third parties, and other areas of the enterprise.
Unmanaged Security Findings
Track identified weaknesses, exceptions, assessment findings, corrective actions, and responsible owners through defined remediation workflows.
Limited Security Risk Visibility
Give security, risk, compliance, and management stakeholders a consolidated view of significant exposures, control coverage, outstanding issues, and mitigation progress.
Enterprise Security Risk Registers
Maintain organized records of security-related risks, categories, affected areas, ownership, ratings, status, and supporting information.
Security Risk Assessments
Coordinate assessments across applications, infrastructure, business processes, vendors, and other areas using defined evaluation criteria.
Security Control Management
Associate security risks with applicable controls, policies, standards, procedures, and other measures used to manage identified exposures.
Security Remediation Planning
Document treatment strategies, corrective actions, responsible owners, target dates, and progress for identified security risks and deficiencies.
Security Risk Monitoring
Track changes in exposure, assessment results, control status, remediation progress, and other risk indicators through recurring reviews.
Security Risk Reporting
Consolidate security risk information into reports that help stakeholders review exposure levels, control gaps, open issues, and remediation activity.
A structured enterprise security risk management lifecycle
Assess the Security Risk Framework
Review current security risk categories, assessment methods, control structures, ownership models, remediation practices, and reporting requirements.
Structure the Security Risk Model
Configure risk classifications, evaluation criteria, ownership assignments, control relationships, workflows, and other required framework components.
Consolidate Security Risk Information
Organize existing security risks, assessments, controls, findings, remediation records, and supporting documentation within the platform.
Configure Security Risk Workflows
Establish processes for risk identification, assessment, review, approvals, control evaluation, remediation, and recurring monitoring.
Validate Security Risk Operations
Test workflows, responsibilities, assessments, reporting, notifications, and remediation processes against organizational security requirements.
Improve Security Risk Management
Use recurring reviews, reporting insights, assessment results, and stakeholder feedback to refine the security risk program over time.
FAQs
(Frequently Asked Questions)
What is enterprise security risk management?
Enterprise security risk management is the process of identifying, assessing, treating, monitoring, and reporting security-related risks that could affect an organization's technology, operations, information, assets, or business objectives.
What does enterprise security risk management include?
It can include security risk assessments, control management, risk ownership, security findings, remediation planning, policy relationships, monitoring, and reporting across relevant enterprise environments.
Can LaserGRC connect security risks with controls?
Yes. LaserGRC can associate security risks with relevant controls, policies, requirements, assessments, findings, and remediation activities to create a more connected view of security risk management.
Can security risk remediation be tracked?
Yes. LaserGRC can help teams document security-related deficiencies, assign corrective actions, establish target dates, monitor progress, and maintain records of remediation activity.
How does LaserGRC support enterprise security risk management?
LaserGRC helps organizations centralize security risk information, coordinate assessments, manage controls, assign ownership, track remediation, monitor risk changes, and report on security risk activities through a connected GRC environment.
Bring security risks, controls, assessments, findings, remediation activities, and ownership into a connected management environment. LaserGRC helps organizations create greater visibility across security risk activities while supporting structured governance and ongoing oversight.
