e-Contego will provide our standard template/methodology for risk assessments that can be modified to your needs. The advantage is a standardized repeatable process that can be used against any regulatory or industry standard.
e-Contego’s standardized method will provide data that easily can be transferred into a Corrective and Preventive Action (CAPA) item system, or the data can be used to create Security Exceptions that would allow your framework to be in compliance with your policies.