RSK-01
Risk Management Program
Description
Mechanisms exist to facilitate the implementation of strategic, operational and tactical risk management controls.
Control Question
Does the organization facilitate the implementation of strategic, operational and tactical risk management controls?
Control Metadata
Domain:
Risk Management
Validation Cadence:
Annual
Evidence Request List:
E-RSK-01
Framework Mappings
This control maps to the following compliance frameworks
APRA CPS 230
12(a)12(c)1316(a)16(b)16(c)16(d)16(e)16(f)171819(a)19(b)19(c)19(d)19(e)
MAS TRM
4.1.14.1.24.1.5
HKIA GL20
1.11.21.31.41.52.12.22.3