Pinpoint Your Risk. Make a Plan.

All regulations require a plan to manage risk. The first step is a Risk Assessment. Leverage over a decade of experience to identify and prioritize your IT risk. Then, let us give you practical recommendations, and the tools you need to take the most impactful steps toward remediation of your risks.

What It Is

The TraceSecurity Risk Assessment draws on years of experience across thousands of engagements to identify risks, describe these threats to your business, and prioritize the order in which they should be addressed. We then share recommendations to ensure that the risk is acceptable to you, serving as a cybersecurity orientation that helps you know where your organization stands so you can create a plan to get better.

Our Risk Assessment Process:

Take Action With Our Software

Once you've completed your Risk Assessment, we want to equip you with the tools to take action on your remediation plan. That's why we offer software that lets you see your results from our assessment, as well as assign, track and monitor remediation activity. Our software also allows you to generate reports that show your plan in action and will be updated once remediation activity is complete.

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Reporting That Makes an Impact

Prove to your auditors, executives or board members that your program is making strides in the right direction. Our reporting is comprehensive, completed by experts, and in line with the latest best practices.

Our Reports Include:

  • Easy Access to Reports

    Easy Access to Reports

    Get quick access to your reports through our easy-to-use software portal.

  • Recommended Action Plan

    Recommended Action Plan

    At the end of your engagement we give you actionable steps to take to start mitigating your risk.

  • Risk Assessment Methodology

    Risk Assessment Methodology

    We give you information on how we conducted our Risk Assessment and the reasoning behind each result.

  • Detailed Risk Analysis

    Detailed Risk Analysis

    We deliver a detailed analysis of your risk by asset group.

  • Control Group Summary

    Control Group Summary

    Get a summary of your control groups in our report.

  • Policy Analysis

    Policy Analysis

    We check through your IT policies and give you an analysis.

Get Started

Our Risk Assessment gives you the information and recommendations to take action in an informed and practical way.

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