Project Planning and Kick-Off
Develop project plan, communication strategy and issue resolution process
Project Plan Finalization: Discuss key tasks, milestones, dependencies with the concerned personnel and address comments / suggestions (if any) as needed.
Output/Deliverables:
Project plan, Notification Email, Project Kick Off PPT, Initial information request
Project Planning and Kick-Off
Develop project plan, communication strategy and issue resolution process
Project Plan Finalization: Discuss key tasks, milestones, dependencies with the concerned personnel and address comments / suggestions (if any) as needed.
Output/Deliverables:
Project plan, Notification Email, Project Kick Off PPT, Initial information request
Creating an inventory of third parties (active) and assigning a risk tier
Ensure that third— parties are prioritized based on services provided
Identify & suggest a repository for storing all risk assessment related documentation
Approval mechanism to be setup for accepting the risks.
Help in creating the VRM vertical in the organization with defined KPI's.
Output/Deliverables:
Third Party Inventory: with listing of third parties and the risk tier, Department wise summary PPT of third parties and risk tier, to obtain department head sign off, Ve vertical structure
The final step of Securis360’s testing method is reporting, but the whole assessment aims to produce a deliverable that is clear, concise, and accurate. Securis360’s report considers the whole process and tailors a report for each client. The draft report will be delivered at the end of the testing and gathering phase, and the final report will be delivered after the completion of the respective process.