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2. Template:Risk management - Wikipedia

   en.wikipedia.org/wiki/Template:Risk_management

   Template: Risk management. ... Upload file; Special pages; ... Download QR code; Print/export Download as PDF; Printable version; In other projects Wikidata item ...

3. Risk register - Wikipedia

   en.wikipedia.org/wiki/Risk_register

   A Risk register plots the impact of a given risk over of its probability. The presented example deals with some issues which can arise on a usual Saturday-night party.. A risk register is a document used as a risk management tool and to fulfill regulatory compliance acting as a repository [1] for all risks identified and includes additional information [1] about each risk, e.g., nature of the ...

4. Template:Risk - Wikipedia

   en.wikipedia.org/wiki/Template:Risk

   This template is designed to be used in a table to make a cell with text in that cell, with an appropriately colored background. It can be used in comparison tables with descriptions of risk, hazard, criticality, threat or severity level. There are many risk assessment systems using a varying number of risk categories.

5. Risk management plan - Wikipedia

   en.wikipedia.org/wiki/Risk_management_plan

   A risk management plan is a document to foresee risks, estimate impacts, and define responses to risks. It also contains a risk assessment matrix.According to the Project Management Institute, a risk management plan is a "component of the project, program, or portfolio management plan that describes how risk management activities will be structured and performed".

6. Cyber Assessment Framework - Wikipedia

   en.wikipedia.org/wiki/Cyber_Assessment_Framework

   Objective A: Managing security risk. A.1 Governance; A.2 Risk management; A.3 Asset management; A.4 Supply chain; Objective B: Protecting against cyber attack. B.1 Service protection policies and procedures; B.2 Identity and access control; B.3 Data security; B.4 System security; B.5 Resilient networks and systems; B.6 Staff awareness and training

7. Information technology general controls - Wikipedia

   en.wikipedia.org/wiki/Information_technology...

   The objectives of ITGCs are to ensure the proper development and implementation of applications, as well as the integrity of programs, data files, and computer operations. The most common ITGCs: Logical access controls over infrastructure, applications, and data. System development life cycle controls. Program change management controls.