Identify, supervise and monitor IT risk mitigation measures

Trigger: An IT risk assessment or audit identifies specific technical vulnerabilities, compliance gaps, or project threats requiring remediation.

1. Evaluate identified IT risks and their potential business impact
2. Draft a blueprint of specific IT risk mitigation measures
3. Assign ownership and timelines for deploying mitigation controls
4. Supervise the implementation of the defined risk measures
5. Monitor ongoing control effectiveness and compliance status
6. Adjust mitigation strategies in response to new threats or control failures

Outcome: Risk mitigation controls are fully deployed and actively monitored to keep IT risk exposure within acceptable organizational thresholds.