Risk audits & assessments
Identify hidden operational risks, understand their potential impact, and prioritise the actions that matter most.
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Independent support to understand operational risk, prepare for disruption and strengthen business continuity.
A Risk & Resilience Scan, Comprehensive Operational Risk Audit or Business Continuity Readiness Assessment can establish a clear starting point.
A focused initial assessment combining document review, selected stakeholder interviews, high-level dependency analysis and initial risk prioritisation, followed by a management presentation and recommended next steps.
A detailed assessment across people, processes, facilities, technology dependencies, utilities, suppliers, fire, security and controls, resulting in a substantiated risk profile and improvement roadmap.
An independent review of governance, business impact analysis, dependencies, plans, roles, exercises, maintenance and maturity, resulting in a gap analysis and prioritised roadmap.
Assignments are led by Rudy Clonen and supported, where required, by a trusted network of independent specialists selected for the technical, sector-specific or regional needs of the project.
From the risk management framework and risk assessment to continuity, recovery and improvement. This overview shows how the elements of the ProRiskIT approach connect.
Leadership commitment, framework design and implementation, monitoring and continuous improvement.
Scope and objectives, risk identification, analysis and evaluation, prevention and treatment.
Business continuity, training and simulations, monitoring and improvement; with alternative locations, recovery and return.
Scope and objectives; risk identification; risk analysis and evaluation; prevention and treatment; business continuity planning; training and simulations; monitoring; continuous improvement.
Identify hidden operational risks, understand their potential impact, and prioritise the actions that matter most.
Develop practical governance, recovery strategies, response procedures, and continuity plans for critical operations.
Understand which activities are most critical, what disruption would mean and the dependencies required for recovery.
An independent review of governance, business impact analysis, dependencies, plans, exercises, maintenance and maturity.
Review existing arrangements, exercise crisis teams, and identify weaknesses before a real disruption occurs.
Ongoing continuity support to help maintain arrangements, strengthen governance and sustain continuous improvement.
Strengthen the suppliers, facilities, systems, infrastructure, and safeguards on which essential operations depend.
Examine the suppliers and external dependencies on which essential operations rely.
Consider how facilities, infrastructure and utilities support continuity of critical operations.
Consider fire-related operational exposures and their implications for business continuity.
Examine physical-security dependencies and their implications for the continuity of essential operations.
A confidential conversation to understand your risk and continuity needs.