Risk Assessment
We help small businesses conduct structured risk assessments that identify threats to customer information and support FTC Safeguards Rule requirements.
We help small businesses conduct structured risk assessments that identify threats to customer information and support FTC Safeguards Rule requirements.
The FTC Safeguards Rule requires organizations to base their information security program on a risk assessment that identifies reasonably foreseeable risks to the security, confidentiality, and integrity of customer information. A well-documented risk assessment is the foundation for selecting appropriate safeguards and demonstrating that security decisions are intentional and risk-based.
Triple H Solutions helps organizations perform practical risk assessments tailored to their size, operations, and the sensitivity of the data they handle. We focus on identifying where customer information resides, how it is used, and what internal or external threats could reasonably impact it. Existing controls are evaluated to understand whether they adequately address identified risks.
This service emphasizes clarity and usability. Risk assessments are documented in plain language, with clear criteria and conclusions that directly inform safeguard decisions such as access controls, encryption, monitoring, and incident response planning. The assessment is then incorporated into your written information security program and updated as business operations or risk conditions change.
The result is a defensible, actionable risk assessment that supports informed security decisions, aligns safeguards to real-world risks, and meets FTC Safeguards Rule requirements without unnecessary complexity.
Common threats organizations face when this service is missing or poorly managed.
Explore the specific requirements that make up this compliance framework. Select a requirement to view guidance, documentation, and practical implementation steps.