Enterprise Risk Assessment
Benchmark your organizations policies, processes, and technology against leading standards and gain actionable insights for maturing your risk program and its effectiveness.
Enterprise Risk Assessment
Aging infrastructure, unsupported software, decentralized asset management, and mergers and acquisitions have created digital environments that are increasingly difficult to manage, and new regulations have placed strict legal obligations on companies to secure the data in these environments. Understanding the data you have, how it is stored, and who has access to it has never been more important or more challenging. Our Enterprise Risk Assessment provides you with the insight you need to build a strong, sustainable digital risk program.
Our Approach
Our assessment is built on industry-recognized risk frameworks, including the NIST, COSO and ISO Standards. We leverage an established capability maturity model index (CMMI) to objectively evaluate your program and provide realistic maturity rankings across industry standards.
Phase 1
Project Planning
Project Planning
Phase 2
Program Analysis
Program Analysis
Phase 3
Strategic Roadmap
Strategic Roadmap
Phase 1:
Project Planning and Kick-Off
During Phase 1, the Valorr team collaborates with you to establish the objectives and scope for this engagement, as well as communication methods and a cadence for status reporting. Following this initial step, we coordinate document and interview requests with your team.
- Clear engagement objectives
- Established communication methods
- Document and interview requests
Assessment Focus Areas
Access Control | Asset Management | Audit and Accountability |
Awareness and Training | Configuration Management | Identification and Authentication |
Incident Response | Maintenance | Media Protection |
Personnel Security | Physical Protection | Recovery |
Risk Management | Security Assessment | Situational Awareness |
System and Communications Protections | System and Information Integrity | Data Privacy |
Different From the Rest
At Valor, we take a different approach to implementing and managing cybersecurity.
Actionable Deliverables
Our assessment process doesn't just point out your weaknesses and the urgent need for change. It provides clear, action-based guidance for addressing key security risks and improving your overall risk posture.
Ongoing Support
We never deliver a report and leave our partners, we often stay onboard to help them implement our recommendations and mature their programs. We work hard to collaboratively help execute your strategic roadmap.
End-to-End Services
Valor provides a full lifecycle suite of services and end to end support services. We have experts in security program development, data privacy and business resilience to help you improve across all risk domains.
Have A Question?
Valor is excited to take on your biggest business risk challenges. Please complete this short form and we will get in touch with you.
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