ISO 28002:2011
Annex A: Planning – ISO 28002:2011

ISO 28002:2011 A.4.3: A.4.3 Monitoring and review of the risk assessment process

The organization sets up, keeps and documents a process to monitor and review its risk assessment, in order to update it when needed, to judge how changes over time in context, internal and external factors, assumptions and other conditions affect it, to judge whether risk controls and treatments work, and to judge actual performance after an incident.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 22301:2019 · 1 control

ISO 28000:2022 · 1 control

  • 8.3 Risk assessment and treatment

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 Annex A: Planning – ISO 28002:2011

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.