Risk Management Policy
What is Risk Management Policy?
A formal statement of an organization's intentions and direction regarding risk management, established by senior leadership.
Terms that appear alongside risk management policy
Each of these is named in at least one of the same controls as risk management policy. The number is how many controls name both.
- policy 12 shared controls
- supply chain risk management 4 shared controls
- nist 3 shared controls
- governance 2 shared controls
- risk framework 2 shared controls
- threat intelligence 2 shared controls
- residual risk 2 shared controls
- ai risk management 2 shared controls
Frameworks that govern risk management policy
What the standards actually require on risk management policy
Requirements naming risk management policy across 6 standards, quoted from the control text.
Run the risk handling process as needed and at least once a year, addressing mixed customer protection needs, weaknesses in the separation of shared resources, attacks through publicly reachable interfaces, unavoidable duty conflicts and subservice dependencie...
C5-OIS-07 · Application of the Risk Management Policy →The deployer must implement a risk-management policy and program governing high-risk AI deployment, that is iterative, regularly reviewed/updated, and reasonable considering a nationally/internationally recognised AI risk-management framework such as the lates...
CO-AIA-1703-2 · Risk Management Policy and Program →Establish documented AI risk policy stating objectives, scope, roles, criteria, and review cadence.
23894-5.4.2 · AI Risk Management Policy →Develop, document, disseminate, and review supply chain risk management policy and procedures at defined frequency.
SR-1 · Policy and Procedures (SR-1) →Develop, document, disseminate, and review supply chain risk management policy and procedures at defined frequency.
SR-1 · Policy and Procedures (SR-1) →FedRAMP Rev 5 supply chain risk management aligns with Executive Order 14028 + NIST SP 800-218 Secure Software Development Framework (SSDF). REQUIREMENTS: (a) SUPPLY CHAIN RISK MANAGEMENT POLICY + PLAN (NIST 800-53 Rev 5 SR family) + integration into the SSP;
FedRAMP-SupplyChain-SBOM · FedRAMP supply chain risk management + SBOM (per EO 14028 + NIST 800-218 SSDF) →Questions people ask about risk management policy
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