Add risks and controls
Create Risk, Risk Instance, Control, and Control Instance objects in the repository and record risk data points.
Create Risk, Risk Instance, Control, and Control Instance objects in the repository and record risk data points.
Fill in a Business Impact Analysis assessment, submit it for review, confirm it, record the board decision, and start the next cycle.
Link risk-relevant objects to an ICS risk and add, edit, delete, or unlink the data points that drive its materiality.