Management

Risk Management

Identify, score and treat the risks that can actually stop your business. No paranoia, no theatre.

  • ISO 27005
  • NIST RMF
  • FAIR-lite

01 · What is it?

What is this?

Risk management isn't painting a heatmap and forgetting about it. It's a continuous process: you identify threats, evaluate them in terms of impact and likelihood, decide what to do with each (mitigate, transfer, accept) and review. We build that process and leave it living.

02 · The process

What it involves.

  1. 01

    Context

    We understand your business, sector, critical assets and risk appetite. We don't start from generic templates.

  2. 02

    Identification

    Workshop plus technical analysis to list real threats. We combine sector catalogues with your casuistry.

  3. 03

    Evaluation

    Quantitative scoring (impact in money times likelihood) on your assets. Results defensible against auditors and investors.

  4. 04

    Treatment

    Per-risk plan: mitigate, transfer, accept or avoid. With owner, date and KPI.

  5. 05

    Operation

    We leave a living, editable risk register, not a PDF that freezes.

03 · The differentiator

How we do it at Sekit.

  • Quantitative, not red-yellow-green

    Likelihood times impact, quantified in money. You speak the same language as your CFO.

  • Sector catalogue pre-loaded

    Banking, healthcare, retail, SaaS, industry. We don't start with a blank page.

  • Living, not PDF

    Your risk register updates with every incident, control change and review. Not a dead document.

04 · Deliverables

What you take home.

  • Risk registerLiving sheet with all your risks, scoring and treatment plans.
  • Documented methodologyRisk management policy ready for ISO 27001.
  • Workshop with leadershipRisk appetite calibration session.
  • Treatment planPer risk: actions, owners, dates, budget.

Ready when you are

Let's talk about your project.

Thirty minutes to understand your context and propose a concrete plan. No commitment.

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Denise & Ricardo

Sekit team

  • 30 min · Google Meet
  • cal.com/denise-moreno-sekit