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IT Risk Register
Wednesday, July 15, 2020 Briefs, Case Studies, Papers, Reports

Sources(s): EDUCAUSE Publications

Compliance , IT Governance , Risk Management

Abstract SHARE

This IT Risk Register was created to help institutional IT

departments get their strategic IT risk-management programs
off the ground. The IT Risk Register is a sortable checklist that
identifies common strategic IT risks and catalogues those risks
according to common risk types and IT domains. It also contains a
resource to help institutions conduct a qualitative risk
assessment of the items listed in the register. This tool is
intended to supplement an institution's own thoughtful IT risk-
management process. It is hoped that the examples provided in
this list will lead higher education institutions toward a more
strategic and holistic appreciation of IT risk.

This risk register tool and the member advisory board that created
it are part of the EDUCAUSE IT Governance, Risk, and
Compliance program. The program provides resources that help IT
professionals define and implement IT governance, risk, and
compliance activities on their campuses. Learn more and view
additional resources on the IT GRC Program website.
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