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RGA Domain
Compliance as a continuous state
The command tent. Strategic oversight.
Risk Governance and Assurance is the command tent. RGA missions provide strategic oversight through risk management, compliance assurance, governance frameworks, board reporting, and vendor risk management.
Capabilities
Enterprise risk assessment, risk register management, and quantified risk scoring.
Framework mapping, gap analysis, evidence collection, and audit preparation for all major standards.
Security policy development, enforcement, and lifecycle management aligned to business objectives.
Executive-ready security reports with risk trends, incident summaries, and investment guidance.
Missions
Each mission has defined scope, deliverables, and completion criteria.
Enterprise risk assessment identifying, analyzing, and prioritizing information security risks.
Map current controls to applicable compliance frameworks and identify gaps.
Review existing security policies for completeness, currency, and alignment with standards.
Develop comprehensive security policy framework aligned to business needs and regulatory requirements.
Establish and populate risk register with quantified risk ratings and treatment plans.
Build third-party risk management program with assessment questionnaires and scoring.
Implement technical controls that enforce policy requirements automatically.
Establish automated evidence collection for continuous compliance monitoring.
Simulate regulatory audit to test evidence availability and staff preparedness.
Prepare and rehearse board-level security presentation with Q&A preparation.
Continuous risk monitoring with automated risk score updates and escalation triggers.
Monthly compliance posture reports with control effectiveness metrics.
Quarterly board-ready security reports with risk trends, incident summaries, and investment recommendations.
Annual vendor risk reassessment with continuous monitoring between review cycles.
Annual policy review cycle with version control, approval workflows, and distribution tracking.
The Foundational Risk Model evaluates your RGA domain and produces specific mission recommendations.