RSK-04.1—Risk Register
Weight: 10
>Control Description
Mechanisms exist to maintain a risk register that facilitates monitoring and reporting of risks.
>Cross-Framework Mappings
Canada ITSP 10.171
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
FCA CRM
GLBA (16 CFR 314)
SEC Cybersecurity Rule
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