The RSE licensee must have a designated risk management function that assists the Board, board committees and senior management to develop and maintain the framework, is proportionate to the size, business mix and complexity of business operations and operationally independent of the business units, is staffed by people with clearly defined roles and appropriate experience and qualifications, has access to every part of business operations capable of generating material risk including information technology systems and systems development resources, has the authority and reporting structure to act effectively and independently, and is required to notify the Board of any material deviation from or material breach of the framework.
This control maps to 4 controls across 3 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 4 it maps to, and the evidence behind each claim, over MCP and REST.