ENTERPRISE RISK REGISTER

The cyber risk register is a static document disconnected from live telemetry, so risks aren't linked to the assets, services and controls they concern. Governance describes a world that no longer matches the estate.

Actors

  • GRC Manager
  • Compliance & Risk Manager
  • CISO

Systems / Vendors

  • GRC platform
  • CMDB / service mapping
  • SIEM

Business Question

"Is our risk register actually linked to live assets, services and controls, or a document that's already stale?"

What SPoG Does

  • Links cyber risks to assets, services and controls.
  • Wires the register to live operational telemetry.
  • Keeps governance matched to the real estate.

Outcome Metrics

1

Live risk register

−30%

Stale risk entries

6–10 wks

To first outcomes