unified
UC-RISK-09 — Select, plan, and implement risk treatments
For each risk exceeding tolerance, a response (accept, avoid, mitigate, or share/transfer) is selected consistent with the organization's strategic risk response direction. Treatment plans with owners, actions, and timelines are formulated, approved, implemented, and tracked to completion, and residual risk is re-evaluated against tolerance. Response decisions and treatment status are communicated to stakeholders.
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-09
- title
- Select, plan, and implement risk treatments
- statement
- For each risk exceeding tolerance, a response (accept, avoid, mitigate, or share/transfer) is selected consistent with the organization's strategic risk response direction. Treatment plans with owners, actions, and timelines are formulated, approved, implemented, and tracked to completion, and residual risk is re-evaluated against tolerance. Response decisions and treatment status are communicated to stakeholders.
- domain
- Risk Assessment & Management
- control_type
- preventive
- control_category
- administrative
- members
- framework
- nist-800-53
- control_id
- RA-7
- coverage
- full
- relationship
- superset_of
- framework
- iso-31000
- control_id
- 31000-PR6
- coverage
- full
- relationship
- superset_of
- framework
- nist-csf-2
- control_id
- ID.RA-06
- coverage
- full
- relationship
- superset_of
- framework
- nist-csf-2
- control_id
- GV.RM-04
- coverage
- partial
- delta
- establishing and communicating the strategic risk-response direction itself; this UC only applies that direction during treatment selection
- relationship
- intersects_with
- framework
- coso-erm
- control_id
- E13
- coverage
- full
- relationship
- superset_of
- guidance
Source
No record-specific source URL is provided.
Connections
- ISMS Risk Assessment & Treatment Cycle oversees UC-RISK-09 — Select, plan, and implement risk treatments
- Policy Exception & Risk Acceptance oversees UC-RISK-09 — Select, plan, and implement risk treatments
- Enterprise Risk Register Lifecycle oversees UC-RISK-09 — Select, plan, and implement risk treatments
- ISO 27001 Stage 1 ISMS Documentation Review tests UC-RISK-09 — Select, plan, and implement risk treatments
- UC-RISK-09 — Select, plan, and implement risk treatments mitigates Liquidity, capital-structure and refinancing risk
- strength
- related
- rationale
- UC-RISK-09 — Select, plan, and implement risk treatments mitigates Client suitability, disclosure and fiduciary breaches
- strength
- related
- rationale
- ESG-Related Risk Materiality & Integration oversees UC-RISK-09 — Select, plan, and implement risk treatments
- Enterprise Risk Treatment Operations Cycle operates UC-RISK-09 — Select, plan, and implement risk treatments
- UC-RISK-09 — Select, plan, and implement risk treatments mitigates Inadequate or absent risk assessment process
- strength
- primary
- rationale
- Selecting, planning and tracking risk treatments to residual-risk re-evaluation is the treat stage; operating it stops exposures being left untreated.
- Risk Assessment and Treatment Review operates UC-RISK-09 — Select, plan, and implement risk treatments
- UC-RISK-09 — Select, plan, and implement risk treatments maps_to GV.RM-04 — Risk Management Strategy: Strategic direction that describes appropriate risk response options is established and communicated
- framework
- nist-csf-2
- control_id
- GV.RM-04
- coverage
- partial
- delta
- establishing and communicating the strategic risk-response direction itself; this UC only applies that direction during treatment selection
- relationship
- intersects_with
- 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.
- Enterprise Risk Assessment & Portfolio Oversight Cycle oversees UC-RISK-09 — Select, plan, and implement risk treatments
- UC-RISK-09 — Select, plan, and implement risk treatments maps_to RA-7 — Risk Response
- framework
- nist-800-53
- control_id
- RA-7
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- 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-09 — Select, plan, and implement risk treatments maps_to E13 — Implements Risk Responses
- framework
- coso-erm
- control_id
- E13
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2017
- 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-09 — Select, plan, and implement risk treatments maps_to ID.RA-06 — Risk Assessment: Risk responses are chosen, prioritized, planned, tracked, and communicated
- framework
- nist-csf-2
- control_id
- ID.RA-06
- 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-09 — Select, plan, and implement risk treatments maps_to 31000-PR6 — Risk treatment
- framework
- iso-31000
- control_id
- 31000-PR6
- 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.