09 Risk & Security Reporting

Risk Cypher will maintain the availability of resources for the performance of the following activities:

● Operationalization and automation of KRIs into the target GRC platform
● Creation of a Business Intelligence function with data visualization and dashboard prototyping*

Deliverables
In support of the objectives described above, Risk Cypher will also have responsibility for the following deliverables:

● Enhance the current IT & Security and Risk Reporting Program and develop future state program elements (Procedures, templates, methodology)
● Identify new reporting requirements and target state metric goals for key process owners
● Propose and Integrate Key Risk Indicators for adequate risk coverage and support by regulatory expectations and industry standards