Our Risk Assessment & Management Services

Understanding and managing risk is crucial for the survival and success of any organization. We know that Risk Assessment & Management is about understanding the broader risk landscape that affects specific strategic objectives.

Our services dive deep into the potential threats to your business operations, financial health, and reputation, to help you pinpoint vulnerabilities, assess their potential impact, and develop strategic responses to minimize threats, to deliver the insights and strategies needed to manage risk.

Our Risk Assessment & Management catalog:



Risk Assessment based on the COBIT 5 Framework

Learn more

Risk Assessment based on ISO 31000 Framework

Learn more

Risk Assessment based on the COSO ERM Framework

Learn more

Risk Assessment based on the FAIR Framework

Learn more

Assessment based on NIST Risk Management Framework (RMF)

Learn more

Risk Assessment based on RIMS Risk Maturity Model

Learn more

Service with EU Interoperable Risk Management Framework

Learn more

MITRE Threat Assessment & Remediation Analysis (TARA)

Learn more

What will you receive as a result?

Comprehensive Risk Assessment Report
A detailed report identifying potential risks, their likelihood, impact, and prioritized recommendations for mitigation based on the chosen framework.

Control Effectiveness Assessment
An analysis of existing defensive security controls to determine their effectiveness in mitigating risks, with recommendations for strengthening or optimizing controls.

Risk Heat Map
A visual representation of the identified risks, highlighting the most critical areas that require immediate attention.

Risk Register
An organized log of all identified risks, their status, mitigation actions, and responsible parties, providing a centralized reference for ongoing risk management.

Letter of Attestation
A document certifying that your organization has a current subscription to a Threat Intelligence service, enhancing the credibility of your cybersecurity posture with clients and partners.

Customized Risk Management Plan ( Optional )
A tailored strategy document outlining a general proposal with specific steps to address and mitigate identified risks, ensuring alignment with your organization's risk appetite and objectives.

Digital Certificate ( Optional )
An optional digital and shareable digital certificate that verifies your organization meets security risk assessment and management requirements, boosting trust with clients and stakeholders.

Benefits of our Risk Assessment & Management services

Comprehensive Risk Identification

Identify and understand all potential risks, from strategic to operational, ensuring your organization is fully aware of threats before they materialize.

Tailored Risk Management Strategies

Receive customized risk management plans that align with your organization's specific goals, industry requirements, and risk tolerance.

Enhanced Decision-Making

Empower your leadership with data-driven insights and risk assessments, enabling more informed decisions that balance risk with opportunity.

Prioritized Risk Mitigation

Gain a clear roadmap of risk prioritization, allowing you to allocate resources efficiently and address the most critical threats first.

Cross-Functional Risk Collaboration

Engage various departments in one risk assessment process, fostering collaboration to ensure that risks are managed across the entire organization.

Regulatory Peace of Mind

Align your risk management practices with industry standards and regulatory requirements, improving your compliance posture.

Do you have additional questions?

If you want more information, or want to hire any of our Risk Assessment & Management services, feel free to contact us; We would be happy to schedule a personal meeting!

At Protekt our mission is to provide the best possible cybersecurity services to add value to your business. Your safety is our priority.