6 docs tagged with "risk"

Create Risk, Risk Instance, Control, and Control Instance objects in the repository and record risk data points.

Define a repository's risk types, risk categories, impact/likelihood/appetite parameters, and the risk matrix that Risk Map reports and risk values are built on.

Define per-category instructions that appear in the Instructions panel when users enter ICS risk data.

What Internal Control System (ICS) risks are, how they differ from standard risks, and how a data point's materiality is determined.

What Risk, Risk Instance, Control, and Control Instance objects are, how they relate to each other and to your processes, and what their settings mean.

Inspect how the controls linked to a risk remediate its values, adjust control ratings, and build repeatable risk reports for reviews and audits.