BCBS 239
BCBS 239 Risk Reporting Practices

BCBS 239 BCBS239-P7: Accuracy (Reporting)

Risk management reports should accurately and precisely convey aggregated risk data and reflect risk in an exact manner. Reports should be reconciled and validated.

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This control maps to 1 controls across 1 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.

Other controls in BCBS 239 Risk Reporting Practices

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The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.