Risk matrix. This tool is a sample risk matrix for developing a compliance risk inventory from which a ranking of risks can be developed. This is part of the initial phase of compliance risk assessment, followed by the development and implementation of an action plan to control or minimize the risks.
Check out this sample policy developed by Exterro. In this resource we take a look at a basic incident and breach management process.
This is a sample labor and employment due diligence checklist, for the buyer in an acquisition to assess employment-related matters of the seller.
This checklist is intended to be a useful informative tool to help the buyer company identify potential issues and liabilities associated with the target company’s benefit plans so that those issues and liabilities can be effectively managed, minimized or eliminated. However, each acquisition is unique and will require an individualized assessment. This checklist is a starting point and guide in conducting such an assessment.
This informative due diligence checklist provides a suggested process for gathering information, verifying facts and assessing risks associated with IP assets in a transaction.
This checklist of issues and questions can help you develop your data breach after-action report (AAR) to account for how your organization detects, responds, and recovers from a breach.
This is a sample chart, a risk matrix organizing risk identification and assessment as part of a company's compliance program. The risk matrix is organized by risk type, risk category, and risk description.
This is a sample insurance service agreement, for the services such as assessing the client company's risk, helping to develop the client company's insurance program, assisting with the preparation of underwriting submissions, and negotiating with insurance underwriters.
A checklist of 12 steps for global in-house counsel to consider for the first hours of responding to a data breach.