{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"compliance_regulatory","domain":["Compliance, Audit & Assurance","Risk Assessment & Management"],"inherent_rating":"medium","taxonomy":["enterprise-risk"]},"canonicalUrl":"https://controlsmap.com/?v=1&node=risk%3Acompliance-environmental-regulatory","description":"Unauthorized emissions or discharges, improper hazardous-waste handling, missing permits, or non-compliance with PFAS/chemical-reporting rules under EPA/RCRA/Clean Air & Water Acts — driving penalties and remediation.","details":{"category":"compliance_regulatory","impact":"medium","inherent_rating":"medium","likelihood":"low","risk_id":"compliance-environmental-regulatory","taxonomies":["enterprise-risk"],"treatment":"mitigate"},"id":"risk:compliance-environmental-regulatory","mapUrl":"https://controlsmap.com/?v=1&node=risk%3Acompliance-environmental-regulatory","sourceIds":["cobit-2019","iia-2024","iso-27001","nist-csf-2"],"sourceUrl":null,"title":"Environmental regulatory non-compliance","type":"risk"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:9c3c4d0328acea5052f5489ea1db864610c950c0c00e30ae927573c946dfb645","properties":{"rationale":"Environmental permit and reporting obligations tracked in the register and evaluated for compliance reduce environmental non-compliance.","strength":"related"},"sourceDetailPath":"/data/v1/records/uc-uc-audit-24-fa96fe18.json","sourceId":"uc:UC-AUDIT-24","targetDetailPath":"/data/v1/records/risk-compliance-environmental-regulatory-5adf55ce.json","targetId":"risk:compliance-environmental-regulatory","type":"mitigates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f7149a6dd56e17c0751c470c0143e0644d3945c9721f4e91e858bf7824282533","properties":{"rationale":"","strength":"related"},"sourceDetailPath":"/data/v1/records/uc-uc-audit-17-94dc7e0c.json","sourceId":"uc:UC-AUDIT-17","targetDetailPath":"/data/v1/records/risk-compliance-environmental-regulatory-5adf55ce.json","targetId":"risk:compliance-environmental-regulatory","type":"mitigates"}],"schemaVersion":1}
