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3 docs tagged with "risk-data"

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Add risks and controls

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

Work with BIA assessments

Fill in a Business Impact Analysis assessment, submit it for review, confirm it, record the board decision, and start the next cycle.

Work with ICS risk data

Link risk-relevant objects to an ICS risk and add, edit, delete, or unlink the data points that drive its materiality.