Domain Expert |
IT Definition of Scope and Framework |
A.1 Definition of external environment |
Consulted |
|
IT Definition of Scope and Framework |
A.2 Definition of internal environment |
Consulted |
|
IT Definition of Scope and Framework |
A.3 Generation of risk management context |
Consulted |
|
IT Definition of Scope and Framework |
A.4 Formulation of impact limit criteria |
Consulted |
|
IT Definition of Scope and Framework - CGF |
A.1 Definition of external environment |
Consulted |
|
IT Definition of Scope and Framework - CGF |
A.2 Definition of internal environment |
Consulted |
|
IT Definition of Scope and Framework - CGF |
A.3 Generation of risk management context |
Consulted |
|
IT Definition of Scope and Framework - CGF |
A.4 Formulation of impact limit criteria |
Consulted |
|
IT Definition of Scope and Framework - ERM |
A.1 Definition of external environment |
Consulted |
|
IT Definition of Scope and Framework - ERM |
A.2 Definition of internal environment |
Consulted |
|
IT Definition of Scope and Framework - ERM |
A.3 Generation of risk management context |
Consulted |
|
IT Definition of Scope and Framework - ERM |
A.4 Formulation of impact limit criteria |
Consulted |
|
IT Definition of Scope and Framework - ICS |
A.1 Definition of external environment |
Consulted |
|
IT Definition of Scope and Framework - ICS |
A.2 Definition of internal environment |
Consulted |
|
IT Definition of Scope and Framework - ICS |
A.3 Generation of risk management context |
Consulted |
|
IT Definition of Scope and Framework - ICS |
A.4 Formulation of impact limit criteria |
Consulted |
|
IT Monitor and Review |
A.14 Risk monitoring and reporting |
Consulted |
|
IT Monitor and Review - CGF |
A.14 Risk monitoring and reporting |
Consulted |
|
IT Monitor and Review - ERM |
A.14 Risk monitoring and reporting |
Consulted |
|
IT Monitor and Review - ICS |
A.14 Risk monitoring and reporting |
Consulted |
|
IT Risk Acceptance |
A.13 Risk acceptance |
Consulted |
|
IT Risk Acceptance - CGF |
A.13 Risk acceptance |
Consulted |
|
IT Risk Acceptance - ERM |
A.13 Risk acceptance |
Consulted |
|
IT Risk Acceptance - ICS |
A.13 Risk acceptance |
Consulted |
|
IT Risk Assessment |
A.5 Identification of risks |
Consulted |
|
IT Risk Assessment |
A.6 Analysis of relevant risks |
Consulted |
|
IT Risk Assessment |
A.7 Evaluation of risks |
Consulted |
|
IT Risk Assessment - CGF |
A.5 Identification of risks |
Consulted |
|
IT Risk Assessment - CGF |
A.6 Analysis of relevant risks |
Consulted |
|
IT Risk Assessment - CGF |
A.7 Evaluation of risks |
Consulted |
|
IT Risk Assessment - ERM |
A.5 Identification of risks |
Consulted |
|
IT Risk Assessment - ERM |
A.6 Analysis of relevant risks |
Consulted |
|
IT Risk Assessment - ERM |
A.7 Evaluation of risks |
Consulted |
|
IT Risk Assessment - ICS |
A.5 Identification of risks |
Consulted |
|
IT Risk Assessment - ICS |
A.6 Analysis of relevant risks |
Consulted |
|
IT Risk Assessment - ICS |
A.7 Evaluation of risks |
Consulted |
|
IT Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Communication - CGF |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Communication - ERM |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Communication - ICS |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Treatment |
A.11 Implementation of action plan |
Consulted |
|
IT Risk Treatment |
A.12 Identification of residual risks |
Consulted |
|
IT Risk Treatment |
A.8 Identification of options |
Consulted |
|
IT Risk Treatment |
A.9 Development of action plan |
Consulted |
|
IT Risk Treatment - CGF |
A.11 Implementation of action plan |
Consulted |
|
IT Risk Treatment - CGF |
A.12 Identification of residual risks |
Consulted |
|
IT Risk Treatment - CGF |
A.8 Identification of options |
Consulted |
|
IT Risk Treatment - CGF |
A.9 Development of action plan |
Consulted |
|
IT Risk Treatment - ERM |
A.11 Implementation of action plan |
Consulted |
|
IT Risk Treatment - ERM |
A.12 Identification of residual risks |
Consulted |
|
IT Risk Treatment - ERM |
A.8 Identification of options |
Consulted |
|
IT Risk Treatment - ERM |
A.9 Development of action plan |
Consulted |
|
IT Risk Treatment - ICS |
A.11 Implementation of action plan |
Consulted |
|
IT Risk Treatment - ICS |
A.12 Identification of residual risks |
Consulted |
|
IT Risk Treatment - ICS |
A.8 Identification of options |
Consulted |
|
IT Risk Treatment - ICS |
A.9 Development of action plan |
Consulted |
Internal Audit |
IT Monitor and Review |
A.14 Risk monitoring and reporting |
Responsible |
|
IT Monitor and Review |
A.14 Risk monitoring and reporting |
Accountable |
|
IT Monitor and Review - CGF |
A.14 Risk monitoring and reporting |
Accountable |
|
IT Monitor and Review - CGF |
A.14 Risk monitoring and reporting |
Responsible |
|
IT Monitor and Review - ERM |
A.14 Risk monitoring and reporting |
Responsible |
|
IT Monitor and Review - ERM |
A.14 Risk monitoring and reporting |
Accountable |
|
IT Monitor and Review - ICS |
A.14 Risk monitoring and reporting |
Accountable |
|
IT Monitor and Review - ICS |
A.14 Risk monitoring and reporting |
Responsible |
|
IT Risk Assessment |
A.5 Identification of risks |
Consulted |
|
IT Risk Assessment |
A.6 Analysis of relevant risks |
Consulted |
|
IT Risk Assessment |
A.7 Evaluation of risks |
Consulted |
|
IT Risk Assessment - CGF |
A.5 Identification of risks |
Consulted |
|
IT Risk Assessment - CGF |
A.6 Analysis of relevant risks |
Consulted |
|
IT Risk Assessment - CGF |
A.7 Evaluation of risks |
Consulted |
|
IT Risk Assessment - ERM |
A.5 Identification of risks |
Consulted |
|
IT Risk Assessment - ERM |
A.6 Analysis of relevant risks |
Consulted |
|
IT Risk Assessment - ERM |
A.7 Evaluation of risks |
Consulted |
|
IT Risk Assessment - ICS |
A.5 Identification of risks |
Consulted |
|
IT Risk Assessment - ICS |
A.6 Analysis of relevant risks |
Consulted |
|
IT Risk Assessment - ICS |
A.7 Evaluation of risks |
Consulted |
|
IT Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Communication - CGF |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Communication - ERM |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Communication - ICS |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Treatment |
A.12 Identification of residual risks |
Informed |
|
IT Risk Treatment - CGF |
A.12 Identification of residual risks |
Informed |
|
IT Risk Treatment - ERM |
A.12 Identification of residual risks |
Informed |
|
IT Risk Treatment - ICS |
A.12 Identification of residual risks |
Informed |
Risk Manager |
IT Definition of Scope and Framework |
A.1 Definition of external environment |
Responsible |
|
IT Definition of Scope and Framework |
A.2 Definition of internal environment |
Responsible |
|
IT Definition of Scope and Framework |
A.3 Generation of risk management context |
Responsible |
|
IT Definition of Scope and Framework |
A.4 Formulation of impact limit criteria |
Responsible |
|
IT Definition of Scope and Framework - CGF |
A.1 Definition of external environment |
Responsible |
|
IT Definition of Scope and Framework - CGF |
A.2 Definition of internal environment |
Responsible |
|
IT Definition of Scope and Framework - CGF |
A.3 Generation of risk management context |
Responsible |
|
IT Definition of Scope and Framework - CGF |
A.4 Formulation of impact limit criteria |
Responsible |
|
IT Definition of Scope and Framework - ERM |
A.1 Definition of external environment |
Responsible |
|
IT Definition of Scope and Framework - ERM |
A.2 Definition of internal environment |
Responsible |
|
IT Definition of Scope and Framework - ERM |
A.3 Generation of risk management context |
Responsible |
|
IT Definition of Scope and Framework - ERM |
A.4 Formulation of impact limit criteria |
Responsible |
|
IT Definition of Scope and Framework - ICS |
A.1 Definition of external environment |
Responsible |
|
IT Definition of Scope and Framework - ICS |
A.2 Definition of internal environment |
Responsible |
|
IT Definition of Scope and Framework - ICS |
A.3 Generation of risk management context |
Responsible |
|
IT Definition of Scope and Framework - ICS |
A.4 Formulation of impact limit criteria |
Responsible |
|
IT Monitor and Review |
A.14 Risk monitoring and reporting |
Informed |
|
IT Monitor and Review - CGF |
A.14 Risk monitoring and reporting |
Informed |
|
IT Monitor and Review - ERM |
A.14 Risk monitoring and reporting |
Informed |
|
IT Monitor and Review - ICS |
A.14 Risk monitoring and reporting |
Informed |
|
IT Risk Acceptance |
A.13 Risk acceptance |
Responsible |
|
IT Risk Acceptance - CGF |
A.13 Risk acceptance |
Responsible |
|
IT Risk Acceptance - ERM |
A.13 Risk acceptance |
Responsible |
|
IT Risk Acceptance - ICS |
A.13 Risk acceptance |
Responsible |
|
IT Risk Assessment |
A.5 Identification of risks |
Responsible |
|
IT Risk Assessment |
A.5 Identification of risks |
Accountable |
|
IT Risk Assessment |
A.6 Analysis of relevant risks |
Accountable |
|
IT Risk Assessment |
A.6 Analysis of relevant risks |
Responsible |
|
IT Risk Assessment |
A.7 Evaluation of risks |
Responsible |
|
IT Risk Assessment - CGF |
A.5 Identification of risks |
Accountable |
|
IT Risk Assessment - CGF |
A.5 Identification of risks |
Responsible |
|
IT Risk Assessment - CGF |
A.6 Analysis of relevant risks |
Responsible |
|
IT Risk Assessment - CGF |
A.6 Analysis of relevant risks |
Accountable |
|
IT Risk Assessment - CGF |
A.7 Evaluation of risks |
Responsible |
|
IT Risk Assessment - ERM |
A.5 Identification of risks |
Responsible |
|
IT Risk Assessment - ERM |
A.5 Identification of risks |
Accountable |
|
IT Risk Assessment - ERM |
A.6 Analysis of relevant risks |
Responsible |
|
IT Risk Assessment - ERM |
A.6 Analysis of relevant risks |
Accountable |
|
IT Risk Assessment - ERM |
A.7 Evaluation of risks |
Responsible |
|
IT Risk Assessment - ICS |
A.5 Identification of risks |
Accountable |
|
IT Risk Assessment - ICS |
A.5 Identification of risks |
Responsible |
|
IT Risk Assessment - ICS |
A.6 Analysis of relevant risks |
Responsible |
|
IT Risk Assessment - ICS |
A.6 Analysis of relevant risks |
Accountable |
|
IT Risk Assessment - ICS |
A.7 Evaluation of risks |
Responsible |
|
IT Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Responsible |
|
IT Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Accountable |
|
IT Risk Communication - CGF |
A.15 Risk communication - risk awareness - consulting |
Accountable |
|
IT Risk Communication - CGF |
A.15 Risk communication - risk awareness - consulting |
Responsible |
|
IT Risk Communication - ERM |
A.15 Risk communication - risk awareness - consulting |
Accountable |
|
IT Risk Communication - ERM |
A.15 Risk communication - risk awareness - consulting |
Responsible |
|
IT Risk Communication - ICS |
A.15 Risk communication - risk awareness - consulting |
Responsible |
|
IT Risk Communication - ICS |
A.15 Risk communication - risk awareness - consulting |
Accountable |
|
IT Risk Treatment |
A.10 Approval of action plan |
Accountable |
|
IT Risk Treatment |
A.11 Implementation of action plan |
Accountable |
|
IT Risk Treatment |
A.12 Identification of residual risks |
Accountable |
|
IT Risk Treatment |
A.8 Identification of options |
Accountable |
|
IT Risk Treatment |
A.8 Identification of options |
Consulted |
|
IT Risk Treatment |
A.9 Development of action plan |
Accountable |
|
IT Risk Treatment |
A.9 Development of action plan |
Consulted |
|
IT Risk Treatment - CGF |
A.10 Approval of action plan |
Accountable |
|
IT Risk Treatment - CGF |
A.11 Implementation of action plan |
Accountable |
|
IT Risk Treatment - CGF |
A.12 Identification of residual risks |
Accountable |
|
IT Risk Treatment - CGF |
A.8 Identification of options |
Accountable |
|
IT Risk Treatment - CGF |
A.8 Identification of options |
Consulted |
|
IT Risk Treatment - CGF |
A.9 Development of action plan |
Accountable |
|
IT Risk Treatment - CGF |
A.9 Development of action plan |
Consulted |
|
IT Risk Treatment - ERM |
A.10 Approval of action plan |
Accountable |
|
IT Risk Treatment - ERM |
A.11 Implementation of action plan |
Accountable |
|
IT Risk Treatment - ERM |
A.12 Identification of residual risks |
Accountable |
|
IT Risk Treatment - ERM |
A.8 Identification of options |
Consulted |
|
IT Risk Treatment - ERM |
A.8 Identification of options |
Accountable |
|
IT Risk Treatment - ERM |
A.9 Development of action plan |
Consulted |
|
IT Risk Treatment - ERM |
A.9 Development of action plan |
Accountable |
|
IT Risk Treatment - ICS |
A.10 Approval of action plan |
Accountable |
|
IT Risk Treatment - ICS |
A.11 Implementation of action plan |
Accountable |
|
IT Risk Treatment - ICS |
A.12 Identification of residual risks |
Accountable |
|
IT Risk Treatment - ICS |
A.8 Identification of options |
Consulted |
|
IT Risk Treatment - ICS |
A.8 Identification of options |
Accountable |
|
IT Risk Treatment - ICS |
A.9 Development of action plan |
Consulted |
|
IT Risk Treatment - ICS |
A.9 Development of action plan |
Accountable |
Risk Owner |
IT Definition of Scope and Framework |
A.1 Definition of external environment |
Consulted |
|
IT Definition of Scope and Framework |
A.2 Definition of internal environment |
Consulted |
|
IT Definition of Scope and Framework |
A.3 Generation of risk management context |
Consulted |
|
IT Definition of Scope and Framework |
A.4 Formulation of impact limit criteria |
Consulted |
|
IT Definition of Scope and Framework - CGF |
A.1 Definition of external environment |
Consulted |
|
IT Definition of Scope and Framework - CGF |
A.2 Definition of internal environment |
Consulted |
|
IT Definition of Scope and Framework - CGF |
A.3 Generation of risk management context |
Consulted |
|
IT Definition of Scope and Framework - CGF |
A.4 Formulation of impact limit criteria |
Consulted |
|
IT Definition of Scope and Framework - ERM |
A.1 Definition of external environment |
Consulted |
|
IT Definition of Scope and Framework - ERM |
A.2 Definition of internal environment |
Consulted |
|
IT Definition of Scope and Framework - ERM |
A.3 Generation of risk management context |
Consulted |
|
IT Definition of Scope and Framework - ERM |
A.4 Formulation of impact limit criteria |
Consulted |
|
IT Definition of Scope and Framework - ICS |
A.1 Definition of external environment |
Consulted |
|
IT Definition of Scope and Framework - ICS |
A.2 Definition of internal environment |
Consulted |
|
IT Definition of Scope and Framework - ICS |
A.3 Generation of risk management context |
Consulted |
|
IT Definition of Scope and Framework - ICS |
A.4 Formulation of impact limit criteria |
Consulted |
|
IT Monitor and Review |
A.14 Risk monitoring and reporting |
Consulted |
|
IT Monitor and Review - CGF |
A.14 Risk monitoring and reporting |
Consulted |
|
IT Monitor and Review - ERM |
A.14 Risk monitoring and reporting |
Consulted |
|
IT Monitor and Review - ICS |
A.14 Risk monitoring and reporting |
Consulted |
|
IT Risk Acceptance |
A.13 Risk acceptance |
Consulted |
|
IT Risk Acceptance - CGF |
A.13 Risk acceptance |
Consulted |
|
IT Risk Acceptance - ERM |
A.13 Risk acceptance |
Consulted |
|
IT Risk Acceptance - ICS |
A.13 Risk acceptance |
Consulted |
|
IT Risk Assessment |
A.5 Identification of risks |
Consulted |
|
IT Risk Assessment |
A.6 Analysis of relevant risks |
Consulted |
|
IT Risk Assessment |
A.7 Evaluation of risks |
Consulted |
|
IT Risk Assessment - CGF |
A.5 Identification of risks |
Consulted |
|
IT Risk Assessment - CGF |
A.6 Analysis of relevant risks |
Consulted |
|
IT Risk Assessment - CGF |
A.7 Evaluation of risks |
Consulted |
|
IT Risk Assessment - ERM |
A.5 Identification of risks |
Consulted |
|
IT Risk Assessment - ERM |
A.6 Analysis of relevant risks |
Consulted |
|
IT Risk Assessment - ERM |
A.7 Evaluation of risks |
Consulted |
|
IT Risk Assessment - ICS |
A.5 Identification of risks |
Consulted |
|
IT Risk Assessment - ICS |
A.6 Analysis of relevant risks |
Consulted |
|
IT Risk Assessment - ICS |
A.7 Evaluation of risks |
Consulted |
|
IT Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Communication - CGF |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Communication - ERM |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Communication - ICS |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Treatment |
A.10 Approval of action plan |
Responsible |
|
IT Risk Treatment |
A.11 Implementation of action plan |
Responsible |
|
IT Risk Treatment |
A.12 Identification of residual risks |
Responsible |
|
IT Risk Treatment |
A.8 Identification of options |
Responsible |
|
IT Risk Treatment |
A.9 Development of action plan |
Responsible |
|
IT Risk Treatment - CGF |
A.10 Approval of action plan |
Responsible |
|
IT Risk Treatment - CGF |
A.11 Implementation of action plan |
Responsible |
|
IT Risk Treatment - CGF |
A.12 Identification of residual risks |
Responsible |
|
IT Risk Treatment - CGF |
A.8 Identification of options |
Responsible |
|
IT Risk Treatment - CGF |
A.9 Development of action plan |
Responsible |
|
IT Risk Treatment - ERM |
A.10 Approval of action plan |
Responsible |
|
IT Risk Treatment - ERM |
A.11 Implementation of action plan |
Responsible |
|
IT Risk Treatment - ERM |
A.12 Identification of residual risks |
Responsible |
|
IT Risk Treatment - ERM |
A.8 Identification of options |
Responsible |
|
IT Risk Treatment - ERM |
A.9 Development of action plan |
Responsible |
|
IT Risk Treatment - ICS |
A.10 Approval of action plan |
Responsible |
|
IT Risk Treatment - ICS |
A.11 Implementation of action plan |
Responsible |
|
IT Risk Treatment - ICS |
A.12 Identification of residual risks |
Responsible |
|
IT Risk Treatment - ICS |
A.8 Identification of options |
Responsible |
|
IT Risk Treatment - ICS |
A.9 Development of action plan |
Responsible |
Senior Management |
IT Definition of Scope and Framework |
A.1 Definition of external environment |
Accountable |
|
IT Definition of Scope and Framework |
A.2 Definition of internal environment |
Accountable |
|
IT Definition of Scope and Framework |
A.3 Generation of risk management context |
Accountable |
|
IT Definition of Scope and Framework |
A.4 Formulation of impact limit criteria |
Accountable |
|
IT Definition of Scope and Framework - CGF |
A.1 Definition of external environment |
Accountable |
|
IT Definition of Scope and Framework - CGF |
A.2 Definition of internal environment |
Accountable |
|
IT Definition of Scope and Framework - CGF |
A.3 Generation of risk management context |
Accountable |
|
IT Definition of Scope and Framework - CGF |
A.4 Formulation of impact limit criteria |
Accountable |
|
IT Definition of Scope and Framework - ERM |
A.1 Definition of external environment |
Accountable |
|
IT Definition of Scope and Framework - ERM |
A.2 Definition of internal environment |
Accountable |
|
IT Definition of Scope and Framework - ERM |
A.3 Generation of risk management context |
Accountable |
|
IT Definition of Scope and Framework - ERM |
A.4 Formulation of impact limit criteria |
Accountable |
|
IT Definition of Scope and Framework - ICS |
A.1 Definition of external environment |
Accountable |
|
IT Definition of Scope and Framework - ICS |
A.2 Definition of internal environment |
Accountable |
|
IT Definition of Scope and Framework - ICS |
A.3 Generation of risk management context |
Accountable |
|
IT Definition of Scope and Framework - ICS |
A.4 Formulation of impact limit criteria |
Accountable |
|
IT Monitor and Review |
A.14 Risk monitoring and reporting |
Informed |
|
IT Monitor and Review - CGF |
A.14 Risk monitoring and reporting |
Informed |
|
IT Monitor and Review - ERM |
A.14 Risk monitoring and reporting |
Informed |
|
IT Monitor and Review - ICS |
A.14 Risk monitoring and reporting |
Informed |
|
IT Risk Acceptance |
A.13 Risk acceptance |
Accountable |
|
IT Risk Acceptance - CGF |
A.13 Risk acceptance |
Accountable |
|
IT Risk Acceptance - ERM |
A.13 Risk acceptance |
Accountable |
|
IT Risk Acceptance - ICS |
A.13 Risk acceptance |
Accountable |
|
IT Risk Assessment |
A.5 Identification of risks |
Informed |
|
IT Risk Assessment |
A.6 Analysis of relevant risks |
Informed |
|
IT Risk Assessment |
A.7 Evaluation of risks |
Accountable |
|
IT Risk Assessment |
A.7 Evaluation of risks |
Informed |
|
IT Risk Assessment - CGF |
A.5 Identification of risks |
Informed |
|
IT Risk Assessment - CGF |
A.6 Analysis of relevant risks |
Informed |
|
IT Risk Assessment - CGF |
A.7 Evaluation of risks |
Informed |
|
IT Risk Assessment - CGF |
A.7 Evaluation of risks |
Accountable |
|
IT Risk Assessment - ERM |
A.5 Identification of risks |
Informed |
|
IT Risk Assessment - ERM |
A.6 Analysis of relevant risks |
Informed |
|
IT Risk Assessment - ERM |
A.7 Evaluation of risks |
Accountable |
|
IT Risk Assessment - ERM |
A.7 Evaluation of risks |
Informed |
|
IT Risk Assessment - ICS |
A.5 Identification of risks |
Informed |
|
IT Risk Assessment - ICS |
A.6 Analysis of relevant risks |
Informed |
|
IT Risk Assessment - ICS |
A.7 Evaluation of risks |
Accountable |
|
IT Risk Assessment - ICS |
A.7 Evaluation of risks |
Informed |
|
IT Risk Communication |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Communication - CGF |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Communication - ERM |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Communication - ICS |
A.15 Risk communication - risk awareness - consulting |
Consulted |
|
IT Risk Treatment |
A.10 Approval of action plan |
Informed |
|
IT Risk Treatment |
A.11 Implementation of action plan |
Informed |
|
IT Risk Treatment |
A.12 Identification of residual risks |
Informed |
|
IT Risk Treatment - CGF |
A.10 Approval of action plan |
Informed |
|
IT Risk Treatment - CGF |
A.11 Implementation of action plan |
Informed |
|
IT Risk Treatment - CGF |
A.12 Identification of residual risks |
Informed |
|
IT Risk Treatment - ERM |
A.10 Approval of action plan |
Informed |
|
IT Risk Treatment - ERM |
A.11 Implementation of action plan |
Informed |
|
IT Risk Treatment - ERM |
A.12 Identification of residual risks |
Informed |
|
IT Risk Treatment - ICS |
A.10 Approval of action plan |
Informed |
|
IT Risk Treatment - ICS |
A.11 Implementation of action plan |
Informed |
|
IT Risk Treatment - ICS |
A.12 Identification of residual risks |
Informed |