RSK-04.1 ยท Risk Register

Control Description

Mechanisms exist to maintain a risk register that facilitates monitoring and reporting of risks.

Control Question
Assessment question for control validation

Does the organization maintain a risk register that facilitates monitoring and reporting of risks?

Control Weighting
10
Validation Cadence
Semi-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-04.1
ESP Level 1: RSK-04.1
ESP Level 2: RSK-04.1
ESP Level 3: RSK-04.1
Additional Metadata
Applicability (Process):
x