A risk register shall be set up by the prospective lead appointed party, recording risks to delivering information on time against the EIR and how the team will manage them. It considers assumptions made about the EIR, achieving the milestones, the information protocol, carrying out the delivery strategy, adopting the standard and procedures, whether proposed amendments are accepted, and mobilizing the capability and capacity needed.
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.