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This paper presents a strategic blueprint for proactive risk assessment and data security, emphasizing a prevention-first, risk-based approach. It outlines a four-phase process of risk assessment, treatment, acceptance, and communication.
The paper details the steps involved in risk assessment, including asset identification, threat analysis, and vulnerability assessment. It also discusses the importance of understanding data processing operations, potential business impacts, and possible threats to effectively evaluate risks. The paper highlights the need for both technical solutions and organizational controls in a comprehensive security management strategy. It concludes by exploring various organizational controls, such as data documentation, security policies, and employee training.
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