RSK-01 ยท Risk Management Program

Control Description

Mechanisms exist to facilitate the implementation of strategic, operational and tactical risk management controls.

Control Question
Assessment question for control validation

Does the organization facilitate the implementation of strategic, operational and tactical risk management controls?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Govern
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: RSK-01
ESP Level 1: RSK-01
ESP Level 2: RSK-01
ESP Level 3: RSK-01
AI Model: RSK-01
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- updated mapping ISO 42001:2023