Risk Assessment Process. The programme must include a risk assessment process; assessments must be documented and retained for at least five years, and the control environment continuously monitored and evaluated (paras 20-22).
This control maps to 32 controls across 16 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 32 it maps to, and the evidence behind each claim, over MCP and REST.