Do you have a formalized Risk Governance Plan that defines Enterprise Risk Management program requirements?

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No. As a owner-managed SMB, QR Planet does not have a fully formalized ERM governance.

However, we have the following Risk Management Procedure & Policies set in place:

  • IT Security Policy and Incident Management Processes are defined and operational
  • Security Testing by external parties is regularly planned and executed
  • Additional provisions for Extending Liability and Cyber Insurances are in place.

Last update 1 week ago