Risk Monitoring
What is Risk Monitoring?
The continuous tracking and review of risk levels, control effectiveness, and risk indicators to detect changes in the risk environment.
Terms that appear alongside risk monitoring
Each of these is named in at least one of the same controls as risk monitoring. The number is how many controls name both.
- audit 8 shared controls
- iso 31000 7 shared controls
- risk register 7 shared controls
- nist 6 shared controls
- risk assessment 6 shared controls
- risk identification 5 shared controls
- iso 27005 5 shared controls
- governance 4 shared controls
Frameworks that govern risk monitoring
What the standards actually require on risk monitoring
Requirements naming risk monitoring across 6 standards, quoted from the control text.
Management monitors and reports the risks of development, acquisition and maintenance, including project management risks such as milestone shifts, negative test results and major requirement changes, cybersecurity, supply chain and emerging technology, in tim...
ffiec-it-examination-handbook::DAM-III.C · III.C Risk Monitoring and Reporting (Development, Acquisition, and Maintenance) →The FI should institute a process to assess and monitor the design and operating effectiveness of IT controls against identified risks;
monetary-authority-of-singapore-technology-risk-management-guidelines::4.5 · 4.5 Risk Monitoring, Review and Reporting →Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following: (a) Effectiveness monitoring; (b) Compliance monitoring; and (c) Change monitoring.
NIST800-CA-7(4) · CA-7(4) Continuous Monitoring | Risk Monitoring →Where monitoring, particularly with new technology, probably carries high risk, such as systematic and extensive automated evaluation with significant effects, the employer must assess its impact on data protection (a DPIA), and if the residual risk remains hi...
article-29-working-party-opinion-2-2017-on-data-processing-at-work-wp249::3.2.2 · 3.2.2 Data protection impact assessment for high-risk monitoring and prior consultation if residual risk stays high →Data processing must be subject to closer risk monitoring; where data security defects, vulnerabilities or other risks are discovered remedial measures are taken immediately;
china-data-security-law-dsl::29 · Art. 29 Closer risk monitoring, immediate remediation of defects, immediate incident handling with user notification and reporting →Make risk monitoring, covering effectiveness, compliance and change, an integral part of the continuous monitoring strategy.
fbi-cjis-security-policy::CA-7(4) · CA-7(4) Continuous Monitoring | Risk Monitoring →Questions people ask about risk monitoring
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