Risk Assessments
Identifies threats, vulnerabilities, and the potential impact to your organization’s information assets
What is it?
A Risk Assessment identifies threats, vulnerabilities, and the potential impact to your organization’s information assets. This service is foundational for compliance with standards such as ISO 27001, NIST, and various data privacy regulations, and supports informed decision-making in your security and compliance strategies.
By analyzing these risks, we help you prioritize them, enabling informed decision-making regarding effective risk management strategies tailored to your specific context.
Our Process
1
Asset & Process Identification
We catalog critical information assets, business processes, and system dependencies.
3
Risk Evaluation & Scoring
Risks are evaluated based on likelihood and impact, using a qualitative or quantitative scoring model aligned with your framework (e.g., ISO 27005, NIST RMF).
5
Risk Treatment Planning
We define mitigation actions, risk acceptance, or transfer strategies, including control enhancements or new implementations.
2
Threat & Vulnerability Analysis
We assess realistic threats—internal and external—along with environmental or system vulnerabilities.
4
Control Review & Effectiveness Check
We analyze existing safeguards and determine whether they sufficiently mitigate identified risks.
6
Executive Risk Report Delivery
The final report summarizes key risks, recommended actions, and risk ownership assignments.
Your Deliverables
Comprehensive Risk Register
Risk Scoring
Matrix
Risk Treatment
Plan
Control Effectiveness Summary
Executive Risk Assessment Report
Why Choose NDB?
NDB’s team of experienced consultants employs proven methodologies to deliver a thorough and accurate assessment of your organization’s risks.
Our tailored approach not only helps you understand your risk landscape but also empowers you to prioritize effectively, ensuring that your organization can navigate challenges with confidence and maintain operational integrity.
Key Highlights about NDB:
Expert Team: Certified professionals with extensive experience in compliance and cybersecurity.
Comprehensive Services: Offering a wide range of services, including SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, GDPR, CCPA, and more.
Tailored Solutions: Customizing our services to meet the specific needs of various industries and organizational sizes.
Commitment to Excellence: Focused on delivering high-quality services that empower clients to thrive in a complex regulatory environment.
Client-Centric Approach: Prioritizing collaboration and communication to build strong partnerships with our clients.
Canada’s Leading Provider for All Things Compliance
Fixed-fee services for SOC 1/SOC 2, PCI DSS, ISO 27001, HIPAA, HITRUST, GDPR, Pen Testing, Data Privacy, and so much more.