unified

UC-RISK-15 — Continually improve the risk management program

Lessons from evaluations, monitoring, and operating experience are translated into improvements to the risk management framework and process. Improvement actions are planned, assigned owners, and tracked to completion, and the framework is continually adapted to remain suitable for the organization. Improvement backlogs and completed-action evidence demonstrate operation.

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Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
Risk Assessment & Management
type
corrective
category
administrative

Details

unified_id
UC-RISK-15
title
Continually improve the risk management program
statement
Lessons from evaluations, monitoring, and operating experience are translated into improvements to the risk management framework and process. Improvement actions are planned, assigned owners, and tracked to completion, and the framework is continually adapted to remain suitable for the organization. Improvement backlogs and completed-action evidence demonstrate operation.
domain
Risk Assessment & Management
control_type
corrective
control_category
administrative
members
  • framework
    iso-31000
    control_id
    31000-P8
    coverage
    full
    relationship
    superset_of
  • framework
    iso-31000
    control_id
    31000-FW6
    coverage
    full
    relationship
    superset_of
  • framework
    coso-erm
    control_id
    E17
    coverage
    full
    relationship
    superset_of
  • framework
    nist-csf-2
    control_id
    ID.IM-01
    coverage
    full
    relationship
    superset_of
guidance

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