RSK-06
Risk Remediation
Description
Mechanisms exist to remediate risks to an acceptable level.
Control Question
Does the organization remediate risks to an acceptable level?
Control Metadata
Domain:
Risk Management
Validation Cadence:
Semi-Annual
Evidence Request List:
E-RSK-03
Framework Mappings
This control maps to the following compliance frameworks
APRA CPS 230
31
MAS TRM
4.1.34.1.4(c)4.4.14.4.24.4.313.6.113.6.1(a)13.6.1(b)13.6.1(c)
HKIA GL20
1.11.21.31.41.52.12.22.3