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Illuminet Solutions

Risk Radar 90 Day Spin Cycle

Our methodology is a unique 90 Day approach for CIO, CISO and Risk leaders. It is designed to drive better risk analysis, risk discovery and understanding of the IT risk profile including risks around Cloud strategy, solutions and transformation. It provides the tools for clear prioritisation and action planning.

Features

  • 30 days of skilled onsite facilitation included in the price
  • Repeatable IT Risk methodology
  • Strong visualisation throughout enabling clear communication
  • Predetermined IT Risk Categories that stimulate risk identification
  • Measured throughout
  • Easy method of prioritisation that translates into business threat
  • Templates and wall charts to get you started immediately
  • Risk Radar App, comprehensive guidebook and detailed project plan
  • USB containing printable copies of the documentation
  • No quibble money back guarantee

Benefits

  • Visualised picture of the Risk Profile for improved clarity
  • A populated Risk Register with defined specific risks
  • Scorecard reports showing Top10 risks, trends and indicative costs
  • Defined investment cases where required
  • A trained core team that will act as Risk champions
  • Reduced risk exposure and supercharged risk management system
  • Injection of urgency, pace and energy into risk management
  • Builds an organisation-wide understanding of risk
  • Identify hidden risks, the cost and how to tackle them
  • Clear financial value on risks to inform mitigation investment decisions

Pricing

£10,000 to £60,000 a unit

  • Education pricing available

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at bizops@illuminetsolutions.com. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 14

Service ID

1 1 4 5 8 3 5 8 3 5 8 6 5 1 4

Contact

Illuminet Solutions Stephen Farmer
Telephone: 01202 770162
Email: bizops@illuminetsolutions.com

Planning

Planning service
Yes
How the planning service works
The Risk Radar methodology helps organisation consider IT risks in a structured and detailed way. The discovery planning phase will deliver a detailed Risk Register against 18 Risk Categories:
1.Disaster recovery
2.Process and standards risks
3.Key person dependencies and knowledge risks
4.People Capacity
5.Infrastructure capacity
6.Logical access
7.Physical accessss
8.Ageing equipment
9.Vulnerabilities
10.Single points of failure
11.Ageing application risks / Operating systems
12.Environmental risks
13.Project deployment risks
14.Data risk
15.Monitoring risks
16.Licencing risks
17.Theft/damage/loss of IT assets
18.Supplier / contract risks.
For each risk in the register a definition is created that defines the risk and includes a meaningful impact and probability assessment.
Impact Categories are : Catastrophic to Business; Public Reputation Damage; Immediate Core Service Outage; Client Recognition; Internal Only. Probability Categories are : Happening (it hit us); Imminent (next 3 months); Probable (next 12 months); Possible (next 3 years); Unlikely (not foreseeable future).
Planning outputs are key and these are presented in a visually stimulating and easily understandable 'radar' format. As well as driving action planning the 'radar' style visualisation also provides a holistic view to stakeholders of the overall risk profile, giving confidence that risks are being managed and mitigating actions progressed.
Planning service works with specific services
No

Training

Training service provided
Yes
How the training service works
Over the course of the 90 days the Illuminet consultant will provide your team with a methodology which is repeatable, strengthening the organisations risk management. The consultant will leave you with a cadre of trained Risk Advocates who can champion continued risk management and reduction.
Further training/coaching/support can be arranged as an additional service to support the 90 Day Risk Radar Spin Cycle™.
Training is tied to specific services
No

Setup and migration

Setup or migration service available
No

Quality assurance and performance testing

Quality assurance and performance testing service
No

Security testing

Security services
No

Ongoing support

Ongoing support service
No

Service scope

Service constraints
The Client to provide: 1. The War Room - dedicated for 90 days. 2. The Wall – where progress can be visualised effectively 3. Hurdle and Barrier flipcharts 4. A team of people covering the key areas of the IT and Business 5. Team members to attend kick-off, key workshops, key stage review sessions, status reviews and wrap-up session. 6. Management buy-in for the 90 days engagement 7. Appropriate and timely engagement from the Steering Team. 8. Timely access for the Illuminet Team to avoid delays in initiation and progression of activities. 9. Timely provision of requested data / information

User support

Email or online ticketing support
Email or online ticketing
Support response times
As part of the standard 30 days support the Illuminet consultant will respond to emails from the Spin Cycle Core Team. Emails will be acknowledged within 24 hours of receipt.
User can manage status and priority of support tickets
No
Phone support
Yes
Phone support availability
9 to 5 (UK time), Monday to Friday
Web chat support
No
Support levels
Support, motivation and facilitation is provided either on-site, via email or over the phone throughout the 90 days duration of the Spin Cycle.

Resellers

Supplier type
Not a reseller

Staff security

Staff security clearance
Other security clearance
Government security clearance
Up to Developed Vetting (DV)

Standards and certifications

ISO/IEC 27001 certification
No
ISO 28000:2007 certification
No
CSA STAR certification
No
PCI certification
No
Cyber essentials
Yes
Cyber essentials plus
No
Other security certifications
No

Social Value

Social Value

Social Value

  • Fighting climate change
  • Equal opportunity

Fighting climate change

Our efforts to be greener began in 2019 with the announcement of our flagship initiative, Treevolution. In 2022, we took the next step and initiated work to be Net Zero by 2035. Now, embedded in our work culture is a drive to do more for the environment, with a dedicated Eco-Ambassador team. We challenge ourselves to improve our operations and use sustainability as a catalyst for innovative thinking that results in a great, and green, service to our clients. This is our Green Guarantee.

One key part of our mission is to have a positive impact on the environment. Treevolution, was the first of many environmental initiatives to have been implemented. We pride ourselves on having a strong relationship with both The Yorkshire Dales Millennium Trust and The National Forest Foundation, in which we plant 1 tree per consultant per week, 5 trees per permanent position filled and 10 trees per product delivery.

We have planted nearly 17,000 trees in the UK and are well on our way to 18,000 trees globally.

Equal opportunity

Illuminet’s values and behaviours are at the heart of everything we do, ensuring our approach and delivery is in harmony with the testimony ‘All human beings are born free and equal in dignity and rights’. We are immensely proud that all our business practices are conducted in an honest, transparent, inclusive and ethical manner. This includes, but is not limited to, our commitment to recruiting, developing and retaining the most talented people regardless of background.

Pricing

Price
£10,000 to £60,000 a unit
Discount for educational organisations
Yes

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at bizops@illuminetsolutions.com. Tell them what format you need. It will help if you say what assistive technology you use.