JRT Vision

📈 Defense & Governance

Risk
Assessment

You cannot protect what you do not understand. Our systematic risk assessments identify, quantify, and prioritise threats across your people, processes, and technology delivering a clear, actionable risk register that drives informed security investment.

ISO 31000 Risk Standard
Quantified Risk Scoring
🇦🇺 Australian Aligned
📈
🔍 Identify
📊 Analyse
📝 Treat

Know Your Risk.
Protect Your Business.

Organisations that conduct regular risk assessments are 3x more likely to detect security incidents early and spend 40% less on reactive security measures. Risk assessment is not a checkbox it is the foundation of every effective security programme.

📈

3x Detection

Organisations with regular risk assessments detect incidents 3x faster. Proactive identification of threats reduces mean time to detect (MTTD) from months to days.

💰

40% Less Spend

Risk-driven security investment eliminates waste. Focus budget on high-impact controls instead of generic solutions that do not address your actual threat landscape.

Compliance Ready

ISO 27001, Essential Eight, APRA CPS 234, and SOC 2 all require documented risk assessments. We deliver audit-ready risk registers that satisfy every regulator.

💡

Informed Decisions

Quantified risk scores enable data-driven security investment. Board-ready reports that translate technical risks into business impact and dollar values.

End-to-End Risk
Management

From initial discovery to ongoing monitoring, we provide comprehensive risk assessment services that give you complete visibility into your security posture and a clear path to improvement.

🔍 Discovery
Foundation
Asset Discovery CMDB / Shadow IT

Asset & Threat Discovery

Complete inventory of your digital assets, including shadow IT and forgotten systems. We map your attack surface, identify critical data flows, and catalogue every potential entry point for attackers.

  • Asset inventory & classification
  • Shadow IT discovery
  • Data flow mapping
  • Third-party risk identification
📈 Quantified
Advanced
Quantified FAIR / OCTAVE

Quantitative Risk Analysis

Move beyond red/amber/green. We apply FAIR, OCTAVE, and custom models to calculate dollar-value risk exposure. Board-ready metrics that justify security investment with real numbers.

  • Annual Loss Expectancy (ALE)
  • Single Loss Expectancy (SLE)
  • Probability & impact quantification
  • Cost-benefit analysis
📝 Register
Deliverable
Risk Register ISO 31000

Risk Register Development

Comprehensive risk register with scored, prioritised risks, treatment options, and ownership assignments. Living document that evolves with your threat landscape and business changes.

  • Risk scoring & prioritisation
  • Treatment plan development
  • Risk owner assignment
  • Residual risk calculation
🔄 Ongoing
Continuous
Monitoring KRI Dashboard

Continuous Risk Monitoring

Risk is not static. We establish Key Risk Indicators (KRIs), automated monitoring, and quarterly review cycles to ensure your risk posture stays current as threats and business evolve.

  • KRI development & tracking
  • Automated risk monitoring
  • Quarterly risk reviews
  • Board reporting automation

The ISO 31000
Risk Process

We follow the ISO 31000 risk management standard to ensure every assessment is systematic, transparent, and repeatable. From context setting to treatment monitoring, every step is documented.

01
💬

Establish Context

Define scope, stakeholders, and risk criteria aligned to your business objectives. We understand your threat landscape, regulatory obligations, and risk appetite before assessment begins.

Scope Definition Risk Criteria Threat Landscape
02
🔍

Risk Identification

Systematic identification of risks across people, process, and technology. We use threat libraries, asset registers, and expert workshops to ensure nothing is missed.

Threat Libraries Asset Mapping Expert Workshops
03
📈

Risk Analysis

Qualitative and quantitative analysis of likelihood and impact. We apply FAIR, CVSS, and custom scoring models to produce defensible, comparable risk scores.

Likelihood Analysis Impact Assessment FAIR / CVSS
04
📈

Risk Evaluation

Compare analysed risks against risk appetite and tolerance. We prioritise risks for treatment, identify acceptable residual risk, and flag risks requiring immediate action.

Risk Appetite Prioritisation Residual Risk
05
📝

Risk Treatment

Develop and implement treatment plans: avoid, mitigate, transfer, or accept. Every treatment includes cost estimates, timelines, and measurable success criteria.

Treatment Options Cost Estimates Success Criteria

Standards We
Align With

Our risk assessments align with internationally recognised standards and Australian regulatory requirements, ensuring your risk programme meets every compliance obligation.

📋

ISO 31000

International standard for risk management principles and guidelines. Our assessments follow the ISO 31000 framework for systematic, transparent, and repeatable risk management.

Risk Management Principles
📈

FAIR

Factor Analysis of Information Risk. We apply FAIR methodology to quantify cyber risk in financial terms, enabling board-level conversations about risk exposure and investment.

Quantified Risk Financial Terms
🔧

NIST RMF

NIST Risk Management Framework for US federal alignment and organisations working with US government contracts. Prepare, categorise, select, implement, assess, authorise, monitor.

US Federal RMF
🇦🇺

APRA CPS 234

Australian Prudential Regulation Authority standard for information security. We assess financial institutions against CPS 234 requirements for capability, policy, and incident reporting.

Australian Financial
🛡

ISO 27005

Information security risk management standard that complements ISO 27001. We apply ISO 27005 for ISMS-aligned risk assessment, treatment, and monitoring.

ISMS Information Security
📈

OCTAVE

Operationally Critical Threat, Asset, and Vulnerability Evaluation. We use OCTAVE for organisation-wide risk assessment that prioritises operational resilience and business continuity.

Operational Resilience

Risk Assessment
Across Sectors

Every industry has unique risks. We bring deep sector expertise to every assessment, ensuring risks are identified in context and treatment plans are practical and effective.

🏦

Financial Services

Credit risk, operational risk, market risk, and cyber risk under APRA CPS 234. We assess trading platforms, core banking, and customer data environments.

APRA Credit Risk
🏥

Healthcare

Patient safety risk, PHI exposure, medical device security, and HIPAA compliance. Protecting health data and ensuring clinical continuity.

HIPAA Patient Safety
🏛

Government & Defence

National security risk, classified information handling, and critical infrastructure protection. PSPF and ISM-aligned risk assessment.

PSPF National Security

Energy & Utilities

OT/ICS risk, grid resilience, environmental compliance, and safety-critical system assessment. Protecting essential services.

OT Risk Resilience
🚀

Technology & SaaS

Data sovereignty, third-party risk, supply chain security, and customer trust assessment. Supporting rapid-growth companies through risk maturity.

Supply Chain Data Sovereignty
🏢

Manufacturing

Operational risk, IP protection, industrial espionage, and Industry 4.0 security. Securing production lines and proprietary processes.

IP Protection Industry 4.0
📈 Start Your Risk Assessment

Ready to Understand
Your Risk?

Book a scoping call and receive a fixed-price proposal within 48 hours. Every engagement includes a detailed methodology, clear timeline, and board-ready deliverables. Start your risk management journey with Australia's most trusted security advisors.

Free Scoping Call
Fixed Price Quote
48-Hour Response
Board-Ready Reports
OZ

OzComms Risk Advisory

Australian Owned & Operated
📧
Email contact@ozcomms.com
📞
Phone +61 426 696 436
Quote Turnaround Within 48 Hours
🇦🇺
Location Australia
🛡 ISO 27001
🔒 NDA
CRISC
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