Presented live at the North East Society of Association Executives Digital Solutions Conference, October 2020.
Video recording of the presentation is here:
This session is designed to be hands-on with the analysis tool, so participants will literally walk away with personalized IT risk assessment results, complete with ratings, scores, and specific action items using a tool developed to answer questions that will guide IT and business strategy. Background information, metric and matrix details, and a specific example of using the assessment twice over three years will be shared – showing how the tool has been used to demonstrate growth, evaluate trends, and deliver direct results a board of directors needs to know.
Take the IT Risk
@ShaunHolloway Association of College and
University Housing Officers – International
Our Time Together
10 - Assessment Tool Overview
25 - Complete the IT Risk Assessment
10 – Results Discussion, Actionable Next Steps
Questions and Assistance
Created in 2016
Used with the Board of Directors in
2016 and 2019 assessments
Needed a way to identify areas of risk
that were actionable
IT Risk Register
U.S. National Institute of Standards and
Guide for Conducting Risk Assessment
U.S. Government Accountability Office
InfoSec risk assessment matrices
36 risk statements
34 defined by the Educause IT Risk Register
2 added by ACUHO-I for direct user-based scenarios
11 IT Domains
Management of IT
IT Support Services
Educational Technology Services
Research Computing Services
Enterprise Infrastructure and Services
Systems and Applications
6 Functional Areas
1.0 – 0.8
Effort is needed to address the risk statement and understand the current
situation and factors that are contributing to the situation.
0.7 – 0.4
A discretionary review by management is needed to determine whether the
level of risk is acceptable or if the risk statement is undesirable.
0.3 – 0.0
Risk statement is deemed to be in a state that does not need to be reviewed
RISK ASSESSMENT TIME
Access the IT Risk Assessment
File located on my personal Box.com account for limited time.
Must download to use calculations.