Information Management Risk Profiling Tool (8 slides)
What are the key risks addressed by the information management (IM) function?
Information management risk profiling tool
The information management risk profiling tool (8 slides in PowerPoint) provides templates to help identify and assess information management risks and mitigation measures.
A summary risk template identifies examples of information management risks and mitigation measures that would need to be assessed in terms of impact, likelihood, trend, and priority based on the mitigation gaps (see risk summary in the chart images above).
Templates are also provided for more detailed profiles or descriptions of the risks identified, including the risk owner, risk description, risk drivers, evidence of the scope of the risk/ risk indicators, impact, likelihood, trend, existing mitigation measures, mitigation gaps and actions required, and priority (see example of detailed risk profile in the chart image above).
These templates are fully editable and are intended to encourage managers to hold regular discussions on the risks faced by their organization and whether the mitigation measures are adequate.
Acquire this tool and you will receive an email with a link to download the tool in a PowerPoint editable format (8 slides).
Examples of information management risks
Examples of risks addressed by information management include:
Information security breaches (cyber threats)
Inability to find information
Loss of historical record
Loss of credibility and confidence in the organization (where the organization fails to manage entrusted information).