IT readiness Risk assessment

Katalis will deploy an experienced CIO/CTO to carry out a short IT risk assessment with the key stakeholders in your organisation. You the client will received a Risk register completed with recommendations for remediation and timescales for completion.

Our consultant will:

1. interview key stakeholders;
2. Review your technology footprint and initiatives;
3. Develop the risk register;
4. Review and agree this register with the IT representaive; and
5. Report to the executive team and establish ownership of the risks.

The outcomes:

1. The client will receive a risk register that can be used to manage the remediation;
2. Risks will be owned by the senior executive team; and
3. Managers will be assigned to remediation with clear timescales.

Timescales

1. We estimate that this can be done in 6 days over a 3 week period

Assumptions

1. Key stakeholders do not exceed 4 internal and 2 external contacts; and
2. Any previous assessments will be made available to the consultant.