RSK-03 ยท Risk Identification

Control Description

Mechanisms exist to identify and document risks, both internal and external.

Control Question
Assessment question for control validation

Does the organization identify and document risks, both internal and external?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: RSK-03
ESP Level 1: RSK-03
ESP Level 2: RSK-03
ESP Level 3: RSK-03
AI Model: RSK-03
Additional Metadata
Applicability (Process):
x