With Savera's Risk Assessment, a detailed analysis  is conducted on all customer’s systems and security processes to identify risk and provide a detailed plan for further compliance priorities and project activities.

Activities include:

• Review of Controls, Rules, Risk Libraries: Savera will review these to ensure that all important controls are effectively monitored and enforced, to prevent any major risks/threats to the company.
  

• Review of Process related to Security/Controls/Access Management.
  

• Cross Enterprise Risk Assessment and Reporting: Savera will perform cross enterprise risk assessment to the maximum extent, possibly leveraging technologies. The risk assessment tasks which can’t be automated with existing technologies will be performed manually.
  

• Recommendations to Address Gaps: In addition to detail reports, Savera will also prepare a summary of gaps and recommendations to address any significant gaps found.
  

• Development of a detailed project plan for the next phases of the project to address the findings of this risk assessment.

Duration: 2 weeks