Risk Assessment

Request a cybersecurity risk assessment to identify and assess potential threats, vulnerabilities, and risks within a defined scope, such as your organization, information system, application, and process.

EOTSS End User and IT Service Support

Phone

Support for Commonwealth end users and IT support personnel

The Details

Features

Request that the Enterprise Risk Management (ERM) office conduct a cybersecurity risk assessment, where a comprehensive analysis of systems, processes, and/or applications will be conducted to evaluate current security posture, identify potential risks and compliance gaps, and analyze threat landscapes. ERM will also provide executive and technical reporting with detailed insights and actionable recommendations. 

How to request

Service Level Expectation (SLE)

Power Platform

SLEResponsibilities/Dependencies

Fulfillment

This service was recently introduced as a formal offering in our Product & Service Catalog.  All new request items will be evaluated by EOTSS, who will set and communicate a standard SLE.  In the interim, the response time for this request will be monitored and reviewed based on the complexity of each individual case. End Users can expect to be informed of the estimated response time (SLE) during the intake stage of the request.  

Customer 

  • Responsible for adhering to the EOTSS Standard Rules of Engagement.
  • Responsible for submitting accurate information to EOTSS during the intake and discovery process.
  • Sharing complete requirements will ensure that accurate SLEs are provided and met.

EOTSS

  • Responsible for coordinating discovery meeting(s) with the customer.
  • Once all requirements are collected/finalized following intake and discovery, EOTSS will determine the appropriate SLE for the request and communicate to the customer.

Policies & More Info

Contact

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