Technology Risk Assessment for a Regional Energy Provider

Project Overview

A regional energy company needed to formalize its approach to technology risk management. The organization had invested in security controls but lacked a structured methodology for identifying, evaluating, and prioritizing technology risks aligned with business objectives.

Objectives

• Develop a formal technology risk management methodology with evaluation criteria, probability and impact scales, and defined roles

• Identify and evaluate technology risks across critical infrastructure, applications, and operations

• Deliver an executive risk dashboard for leadership visibility

• Provide a prioritized risk treatment plan with actionable recommendations

Services Provided

• Enterprise Risk Assessment

• RiGAP Risk-Based Gap Assessment

conclusion

The organization received a complete risk management framework, a consolidated risk register with evaluated and prioritized risks, and an executive dashboard providing leadership with clear visibility into the technology risk landscape. The risk treatment plan enabled informed decision-making on security investments based on business impact.

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