Activity
A.10 Approval of action plan
IT Risk Treatment
Description
Description
As with all relevant management processes, initial approval is not sufficient to ensure the effective implementation of the process. Top management support is critical throughout the entire life-cycle of the process. For this reason, it is the responsibility of the Risk Management Process Owner to keep the organization’s executive management continuously and properly informed and updated, through comprehensive and regular reporting.
Organisation
Responsible
Risk Owner
Accountable
Risk Manager
Informed
Senior Management
Input/Output
Input data
D76 Presentation techniques
D32 Action plan
Output data
D77 Approved Activity Lists