Monitor and manage IT activity risk

Trigger: A scheduled risk assessment cycle or the detection of anomalous IT activity initiates the review.

1. Establish IT risk monitoring baselines and thresholds
2. Collect IT activity logs and system telemetry data
3. Analyze activity data for anomalies, vulnerabilities, or policy violations
4. Evaluate the potential business impact of identified IT risks
5. Execute mitigation or remediation actions
6. Report IT risk posture and incident outcomes to stakeholders

Outcome: Identified IT activity risks are assessed, mitigated, and documented to maintain a secure operating environment.