Governance Policy
Risk Assessment Policy
Identify, evaluate, and treat risks to company and customer information.
Summary
Policy overview
Scope
Organizational, technical, third-party, and engagement-specific risks.
Objectives
- Maintain a central risk register
- Assess impact and likelihood consistently
- Assign an owner to each risk
- Track treatment to a documented decision
What the policy covers
- Risks are recorded, not carried informally.
- Ratings use a consistent impact and likelihood scale.
- Treatment is mitigate, transfer, avoid, or documented acceptance.
- The register is reviewed on a recurring cadence.
Governance
Reviewed on a recurring cadence and upon material change. Risk acceptance requires leadership approval.
Framework references
- NIST SP 800-30
- NIST SP 800-171 3.11
- NIST CSF 2.0 Govern
These are public governance summaries. Full policy text, operational procedures, runbooks, and configuration standards are not published and are provided under NDA or contract where a review requires them.
Related
More Governance policies
Information Security Policy
Establish the overarching commitment to protecting the confidentiality, integrity, and availability of company and customer information.
Acceptable Use Policy
Define appropriate use of company systems, accounts, networks, and information resources.
Security Awareness Policy
Ensure personnel understand their security responsibilities.
IEP ALLY APP LLC does not hold FedRAMP authorization, SOC 2 attestation, ISO 27001 certification, or CMMC certification. Framework references describe familiarity and practice alignment only. They do not represent certification, authorization, endorsement, audit, or verified compliance status.
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