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Rapid changes in technology meant their current products were at risk of becoming obsolete.

As a tech company, they were a prime target for malware and data breaches. The Strategy: Implementing the RAR Framework Rapid changes in technology meant their current products

They established new rules for Segregation of Duties (SoD) to prevent internal fraud and audit issues. 🛡️ The Result: Excellence in Risk Management Case Study: Companies Excelling in Risk Management 🛡️ The Result: Excellence in Risk Management Case

Using a mix of methods, they determined the "overall risk posture" of their systems. Every department, from IT to sales, was required

They used machine learning to identify factors that made projects risky.

They started by creating a , a collection of all documents and records produced during the process. Every department, from IT to sales, was required to list potential "events" and classify them by severity and probability. 2. Quantitative and Qualitative Analysis