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10d โ€ข General discussion
Creating the Risk Management Matrix
Building a formal RIM Risk Assessment Matrix allows you to systematically identify, evaluate, and mitigate the specific vulnerabilities threatening your organization's information.
Delivering this tangible tool provides your executives with a clear visualization of where your greatest data risks lie and what actions are required to fix them.
  1. What is the absolute worst-case scenario if your primary digital archive is compromised today?
  2. Have you quantified the financial and reputational impact of losing your vital records?
Action Item: Create a basic 3x3 risk matrix mapping the likelihood and impact of your top three records management threats.
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Paul Mullon
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Creating the Risk Management Matrix
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