A structured, documented risk assessment looks at risks and opportunities of an environmental, social or cultural kind, identifying internal and external risks, engaging stakeholders, rating likelihood and severity and explicitly considering emergencies, under a written and consistently applied scoring method. Results feed strategic and operating decisions, are updated at least yearly or at once after significant change, and each risk is tied to corrections, improvement plans and reviews of performance.
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.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.