Services / OT Risk Register Set-up & Streamlining
Service
OT Risk Register Set-up & Streamlining
A good OT risk register connects threats, assets and real-world consequences, and drives decisions. We set one up, or streamline the one you have, so your risk owners can keep it alive.
What's included
- Health check of an existing register, or a fresh start
- Risk method and matrix covering safety, environment, production and reputation, based on IEC 62443-3-2 and aligned with your enterprise risk process
- Risk workshops with operations, C&I and IT to identify and rate risks
- Links to the asset inventory, zones and critical systems
- Treatment plans with owners, due dates and residual risk
- Governance: review cycle, management reporting, and links to audits and changes
- Assessment templates and checklists tailored to your sites
- Training and hand-over to risk owners, with optional quarterly or yearly review support