Risk Assessment & Risk Treatment

A risk assessment analysis will be created, after gathering all the data from the previous steps. The risk assessment analysis will be accompagnied by the risk treatment framework.

More specifically:

  • Risk hierarchy of each area, based on risk exposure and related implications (High, Medium, Low)
  • Action plans and audit procedures will be installed to address the risks posed by risk assessment and as well the risk owners


  • Risk Assessment analysis
  • Risk Treatment analysis with specific recommendations for the areas that need further improvement