ICT-Governance-Framework-Application

Risk Response Plan

Metadata

| Field | Value | |—|—| | Owner | Risk Manager | | Version | 1.0 | | Status | Draft | | Last Updated | 2025-08-08 |

Purpose

Define strategies and actions for risk responses.

Scope

Top prioritized risks and high exposures.

Strategies

• Threats: Avoid, Mitigate, Transfer, Accept
• Opportunities: Exploit, Enhance, Share, Accept

Plan

• Link actions to Risk Register entries with owners and due dates

Metrics

• Response implementation on-time %, residual exposure trend

Standards Crosswalk

| Standard | Mapping | |—|—| | PMBOK | Plan Risk Responses | | ISO 31000 | Risk treatment |

Version History

| Version | Date | Author | Notes | |—|—|—|—| | 1.0 | 2025-08-08 | Risk Manager | Initial draft |

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