Risk Management Principles Critical Capabilities

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Look inside the Kanban:


Secure that your staff works in close collaboration with the Cyber risk team with architecture responsibilities to develop and maintain a Cyber security architecture process that enables the enterprise to develop and implement security solutions and capabilities that are clearly aligned with business, technology and threat drivers, and lead architecture development of key Cyber risk management capabilities such as authentication and authorization, Cloud platform security and others.  


Benefits of the Risk Management Principles Kanban 

2321 Ready to use prioritized Risk Management Principles requirements:

  • Does your organization have a Risk Management program aimed at third party vendors that store, process or have access to vendors are applying appropriate security measures?
  • Does your organization have an individual who is accountable for information security and who defines security processes, risk management processes and enforcement vehicles for your organization?
  • Does your organization have one or more policies and/or procedures describing how near miss report information is incorporated into future risk management assessments, as appropriate?
  • Does the senior responsible officer have access to sufficient risk management capability to provide assurance that risks to successful implementation will be dealt with effectively?
  • Does your organizations risk management process help executives and boards see related risks emerging across different silos of the business that might snowball into bigger, enterprise wide issues?
  • How do your organization leaders use climate related risk assessments to inform your organizations business continuity program, risk management systems and overall business strategy?
  • How does your information security risk management (ISRM) mediate the relation between IT capabilities and organization performance?
  • Does your organization have mechanisms in place to ensure communication of outcomes from the risk management and board assurance framework BAF to inform your organization of issues arising?
  • How does your organization secure its operation and mitigate any risk or disruption from legislation, regulation, security and any other business threats?
  • What exposure data, policy data information and loss information along with other risk management data do you manage and how far back?



The Art of Service has identified and prioritized 2321 Risk Management Principles critical capabilities and use cases to assess and use. Leaders can select those results that best align with their business needs before implementing a solution.

The Art of Service's Critical Capabilities evaluates and prioritizes hundreds of results to help with the outcome selection process.

This Critical Capabilities Kanban will enable leaders to shortlist hundreds of appropriate results fast, because they are uniquely ready-to-use prioritized, starting with the 'Must Have' category; the most urgent and critical priorities.

This Kanban will help you plan and manage your Risk Management Principles roadmap.

  • Transform the data into actionable views for your organization: business data changes, so how you view it should be flexible. Create the perfect view that's right for you.

  • Put your workflows on autopilot: Help your team go faster and focus on what matters by automating your processes. Upload and use the Kanban with your favorite apps and services like Asana, Airtable, Basecamp, Monday.com, Atlassian, Trello etc.

  • Knock down data silos: Align your teams around a single source of truth with real-time data from different sources. Point. Click. Stay in Sync.

  • Use it's flexible reporting for your unique use case: Whether you're "no-code" or you "know-code", the Kanban is the foundational tool to show what you want to who needs to see it. 


Included in your instant download purchase are the following digital products:

As seen in the Kanban above, the complete 2321 Risk Management Principles critical capabilities and use cases, their prioritization, workflows, tagging and questions.


The download is available as an easy to re-use Excel format, which you can use as is, or import in any management tool of your choice, like Monday.com, Atlassian, Smartsheet, Power BI, Asana, Airtable etc.


Also included is the Risk Management Principles critical capabilities Book in PDF format covering all the criteria including ideas for (potential) roles to assign the criteria to. Table of contents:

About The Art of Service 

Risk Management Principles Critical Capabilities, Meaningful Metrics And Their Prioritization 


Prioritization Of Requirements 

The Prioritization Categories Are: 

  • Must Have 
  • Should Have 
  • Ought to Have 
  • Might Have 
  • Could Have 

Use In New Product/Service/Process Development  


The Critical Risk Management Principles Capabilities And Their Priorities: 

  • Priority - Must Have # 
  • Priority - Should Have #
  • Priority - Ought to Have # 
  • Priority - Might Have # 
  • Priority - Could Have # 



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