Gartner Research

ITScore for Risk Management

Published: 30 July 2015

ID: G00277687

Analyst(s): John A. Wheeler, Jie Zhang

Summary

A risk management program is crucial in not only managing the enterprise's exposure to risks, but also improving overall business decision making. Risk management and security leaders must periodically assess and continuously improve their risk management maturity levels.

Table Of Contents

Analysis

  • An Introduction to the ITScore Approach to Risk Management Maturity Assessment

Overview of Maturity Levels or Phases

  • Overview of Maturity Levels

Level Descriptions

  • Level 1: Initial
    • Characteristics
    • Recommended Actions for Improvement
  • Level 2: Developing
    • Characteristics
    • Recommended Actions for Improvement
  • Level 3: Defined
    • Characteristics
    • Recommended Actions for Improvement
  • Level 4: Managed
    • Characteristics
    • Recommended Actions for Improvement
  • Level 5: Optimizing
    • Characteristics
  • Diagnostic Tool Overview

How to Use This Assessment

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