unified
UC-RISK-05 — Communicate and consult with stakeholders on risk
Established lines of communication ensure risk information flows across the organization and with external stakeholders, including risks from suppliers and other third parties. Stakeholders are appropriately and inclusively involved through structured communication and consultation at each step of the risk process, and human and cultural factors are explicitly considered. Consultation records, meeting minutes, and risk communication distributions evidence operation.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Risk Assessment & Management
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-RISK-05
- title
- Communicate and consult with stakeholders on risk
- statement
- Established lines of communication ensure risk information flows across the organization and with external stakeholders, including risks from suppliers and other third parties. Stakeholders are appropriately and inclusively involved through structured communication and consultation at each step of the risk process, and human and cultural factors are explicitly considered. Consultation records, meeting minutes, and risk communication distributions evidence operation.
- domain
- Risk Assessment & Management
- control_type
- preventive
- control_category
- administrative
- members
- framework
- iso-31000
- control_id
- 31000-P4
- coverage
- full
- relationship
- superset_of
- framework
- iso-31000
- control_id
- 31000-P7
- coverage
- full
- relationship
- superset_of
- framework
- iso-31000
- control_id
- 31000-PR1
- coverage
- full
- relationship
- superset_of
- framework
- nist-csf-2
- control_id
- GV.RM-05
- coverage
- full
- relationship
- superset_of
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-RISK-05 — Communicate and consult with stakeholders on risk maps_to GV.RM-05 — Risk Management Strategy: Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties
- framework
- nist-csf-2
- control_id
- GV.RM-05
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2.0
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-RISK-05 — Communicate and consult with stakeholders on risk maps_to 31000-P4 — Inclusive
- framework
- iso-31000
- control_id
- 31000-P4
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2018
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- ESG-Related Risk Materiality & Integration oversees UC-RISK-05 — Communicate and consult with stakeholders on risk
- UC-RISK-05 — Communicate and consult with stakeholders on risk mitigates Credit and market (rate/FX) risk
- strength
- related
- rationale
- UC-RISK-05 — Communicate and consult with stakeholders on risk mitigates Client intake, documentation and account-management failures
- strength
- related
- rationale
- UC-RISK-05 — Communicate and consult with stakeholders on risk mitigates Stakeholder trust and social-license erosion
- strength
- related
- rationale
- Structured, inclusive stakeholder consultation on risk, considering human/cultural factors, sustains stakeholder relationships and social license, a contributor to trust.
- Risk Communication, Reporting & Performance Review operates UC-RISK-05 — Communicate and consult with stakeholders on risk
- Enterprise Risk Register Lifecycle oversees UC-RISK-05 — Communicate and consult with stakeholders on risk
- UC-RISK-05 — Communicate and consult with stakeholders on risk maps_to 31000-PR1 — Communication and consultation
- framework
- iso-31000
- control_id
- 31000-PR1
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2018
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-RISK-05 — Communicate and consult with stakeholders on risk maps_to 31000-P7 — Human and cultural factors
- framework
- iso-31000
- control_id
- 31000-P7
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2018
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.