Project Objectives
- Identify potential hazards and threats including internal and external factors
- Evaluate likelihood and severity of risks using qualitative and quantitative methods
- Prioritize risks based on potential impact to guide mitigation efforts
- Develop actionable mitigation strategies including preventive measures and contingency plans
- Implement and monitor mitigation strategies with regular effectiveness reviews
- Ensure compliance with federal, state, and local data protection regulations
Challenges Addressed
Government organizations face complex risk landscapes requiring thorough assessment of threats, vulnerabilities, and compliance obligations while protecting sensitive data.
- Protecting Non-Public Data including PII with FIPS 140-2 compliant encryption
- Ensuring data location compliance within Continental United States
- Evaluating threats and vulnerabilities across proprietary systems
- Assessing compliance with federal, state, and local regulations
- Developing and improving information security policies
- Managing third-party contracts including cloud-based providers